Financial Business Analyst
Johnson Health Tech Companies
Job Type
Full-time
- Forecasts, budgets, operating plans, and financial projections that support business growth.
- Dashboards, reports, and scalable tools that make data easier to understand and use.
- Margin analysis, cost-saving opportunities, and performance insights across business segments.
- Financial models that support forecasting, budgeting, long-term planning, and strategic decision-making.
- Process improvements that help streamline reporting, reduce manual work, and strengthen data integrity.
- Play a key role in budgeting, rolling forecasts, annual planning, and financial reporting for actual results and projections.
- Prepare ad hoc financial analysis to help leadership evaluate business decisions.
- Analyze margin performance, volume, rate, and mix variance trends across business segments.
- Build and automate recurring reports using BI tools, Power Query, Power BI, Excel, and related systems.
- Partner with sales segment directors to monitor performance, spending, and business trends.
- Support journal entries, account reconciliations, standard cost maintenance, customer rebate analysis, incentive plans, and warranty cost evaluation as needed.
- Collaborate with finance, operations, supply chain, and technical teams to implement reporting solutions and cost reduction initiatives.
- Support quarterly reviews, year-end audits, special projects, and continuous improvement initiatives
- Bachelor's degree in Accounting, Finance, or a related field.
- 3-5 years of experience in accounting, finance, business analysis, data analytics, or a related area.
- Experience with rolling forecasts, budgeting, planning, and ad hoc financial analysis.
- Advanced Microsoft Excel skills and comfort working with financial data, reporting tools, and BI platforms.
- Ability to identify trends, variances, and opportunities for improvement through thoughtful analysis.
- Strong communication skills with the ability to explain financial information clearly to different audiences.
- Strong organization skills, attention to detail, and the ability to manage multiple priorities in a fast-paced environment.
- SAP and Workday Adaptive experience.
- Experience with cost accounting, retail pricing analytics, and margin analysis.
- Experience with BW, Power BI, Power Query, PowerPoint, Word, CRM, or similar tools.
Vacancy posted 3 days ago
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