Position Summary
The Financial Analyst II Operations will be responsible for preparation of the annual budget & periodic forecasts, financial reporting and analysis, and general ledger support, focused on operations and manufacturing costs, in addition to other areas of the business. In this role, you will work closely with manufacturing, field and corporate personnel to help develop forecasts and provide support for building the organization's annual budget, forecasting, analyzing actual results and support decision making to grow the business profitably.
PRIMARY DUTIES AND RESPONSIBILITIES
Provide financial support to manufacturing, R&D, field and finance leaders and other corporate teams
Responsible for preparing, consolidating, and distributing various financial reports and analyses
Support achievement of the company's annual plan by monitoring and communicating performance of key metrics
Enhance financial reports to give greater business insights into performance
Assist with creation of monthly, quarterly, full year forecasts
Assist with the annual budget preparation
Execute assigned month-end close responsibilities
Ensure the integrity and consistency of financial data across the various financial reporting systems and processes
Assist with modeling efforts to assess business performance
Creating and reviewing financial reports and analyses
Recommend actions to improve results to achieve annual plan
Increasing ownership of processes
Streamline and improve efficiencies of reporting, analyses and processes
Lead modeling efforts to assess business performance
All other projects and duties as assigned
REQUIRED EXPERIENCE
Bachelor's degree in Finance/Accounting or related field
Minimum of 2 years of Finance experience, including manufacturing finance
REQUIRED SKILLS & ABILITIES
Knowledge of accounting principles and practices and the analysis and reporting of financial data including an understanding of basic financial statements
Knowledge of manufacturing finance, accounting practices and related analyses, including the development of standard product costs, analysis of cost variances, manufacturing overhead analysis, capital investment analysis and reporting of KPIs relevant to manufacturing finance
Willingness to travel up to 25%, initially more during on-boarding
Ability to pull data from various data sources and present findings with recommendations for action
Proven computer literacy in MS Suite with intermediate/advanced Excel skills
SAP experience preferred
Ability to understand and modify complex financial models
Strong problem solving & analytical skills
Ability to perform under time constraints
Ability to prioritize and execute with proficiency
Exceptional communication skills, both written and verbal
Proven FP&A experience with a detailed understanding of financial statements
Must be able to effectively handle multiple projects concurrently
Ability to build complex financial models
Excellent problem solving & analytical skills
Self-motivated and proactive
Disclaimer
This job description in no way states or implies that these are the only duties to be performed by the employee in this position. It is not intended to give all the details or a step-by-step account of the way each procedure or task is performed. The incumbent is expected to perform other duties necessary for the effective operation of the department and the company.
It is the policy of Agiliti to provide equal employment opportunities to all employees and applicants for employment without regard to race, color, religion, gender identity, sex, sexual orientation, national origin, age, physical or mental disability, genetic information, marital status, status as a veteran, military service, or any other characteristic protected by applicable federal, state, or local civil rights laws. In addition, Agiliti will provide reasonable accommodations for qualified individuals with disabilities. Agiliti strictly prohibits any form of retaliation against individuals who make good faith reports of alleged violations of this policy or who cooperate in Agiliti's investigation of such reports. Affirmative Action Policy Statements (https://www.agilitihealth.com/wp-content/uploads/AAP-Statements.pdf)
You may be required to obtain certain vaccinations, or provide proof of current vaccination status, based on customer and/or company requirements. If vaccination is required, Agiliti will provide specific directions and cover the expense at a participating clinic. Please note, this includes the COVID-19 vaccination.
Agiliti offers a robust suite of benefits for regular, full-time, non-union employees including: health insurance options for Medical, Dental & Vision plans, Short- and Long-Term Disability plans, Flexible Spending Accounts, Health Savings Accounts, Life Insurance Options, Paid Time Off, 401K Saving Plan with employer match, Employee Discounts, Tuition Reimbursement, Daily Pay program, Employee Assistance Program, and wellness programs.
Agiliti is an equal opportunity employer and provides reasonable accommodations to employees and applicants consistent with state and federal law.
If you require assistance with your application, please contact recruiting@agilitihealth.com.
Primary Job Location:
Corporate MN
Additional Locations (if applicable):
Job Title:
Financial Analyst II - Operations
Company:
Agiliti
Location City:
Eden Prairie
Location State:
Minnesota
Pay Range for All Locations Listed:
$60,802.85 - $97,305.79
This range represents the low and high ends of the Agiliti pay range for this position. This base pay range information is based on the market locations shown. For sales positions, this range combines the base salary and the target incentive pay. The actual pay offered may vary depending on several factors including geographic location, experience, job-related knowledge, skills, and related factors. Dependent on the position offered, short-term and/or long-term incentives may be provided as part of the compensation. Applicants should apply via Agiliti's internal or external career site.
