Financial Business Analyst

Full-time

Description

Position Overview

Under the direction of the VP of Operations the Business Analyst Data & Strategy will play a critical role in driving data governance building scalable reporting solutions and identifying cost reduction opportunities across Johnson Health Tech Trading.

This role supports cross-functional teams by transforming data into actionable insights and ensuring data integrity across platforms. This role supports Johnson Health Tech Trading including but not limited to the North America Sporting Goods and BowFlex distribution channels.

Responsibilities

Budgeting and Forecasting :

Play a key role with forecasting budgeting and planning efforts

Support Financial Reporting requirements for actual results and projections

Assist with developing the annual budget rolling forecasts and operating plan

Develop and implement procedures and policies to improve processes

Analysis

Margin analysis across all business segments with ability to identify volume rate and mix variance trends

Preparation of ad hoc analysis to support management business decisions

Provide information and assist with quarterly reviews and year end audit

Develop relationships with sales segment directors to develop and monitor performance and spending

Financial Duties may include :

Development and entry of monthly journal entries; including but not limited to : analysis of customer rebates incentive plans and evaluation of warranty costs and trends.

Reconciliation and maintenance of assigned general ledger accounts

Development and maintenance of standard costs

Support and assist in quarterly and annuals reviews and audits

Reporting & Analytics

Design and build scalable dashboards and reports to support business decision-making

Translate business requirements into technical specifications for reporting solutions

Automate recurring reports and streamline data workflows using BI tools

Cost Reduction & Strategic Insights

Analyze operational and financial data to identify cost-saving opportunities

Collaborate with finance operations and supply chain teams to implement cost reduction initiatives

Monitor performance metrics and provide insights to improve efficiency and profitability

Cross-Functional Collaboration

Serve as a liaison between business units and technical teams

Support strategic planning and performance reviews with data-driven insights

Train and support end-users on BI tools and reporting best practices

Marginal Job Functions

Participate in special projects and initiatives as assigned

Marginal Job Functions :

Other projects as needed.

Requirements

Education :

Bachelors degree in Accounting or Finance

Experience :

Minimum 5 years of experience in Accounting Finance or related field or Minimum 5 years of experience in business analysis data analytics or related field

Experience developing rolling forecasts budgeting / planning experience and the ability to conduct ad hoc financial analysis is required.

SAP and Workday Adaptive experience strongly preferred

Prior experience in cost accounting retail pricing analytics and margin analysis is a plus

Other Requirements :

Advanced working knowledge of Microsoft Excel

Excellent communication skills both written and verbal able to clearly communicate financial information in an easy-to-understand manner at multiple levels and functions within the business

Ability to conduct comprehensive analysis to identify trends variances and opportunities for improvement

Ability to develop and maintain financial models to support forecasting budgeting and long-term planning

Demonstrated analytical problem solving and critical thinking skills

Strong organizational skills and the ability to manage multiple priorities in a fast-paced environment

Benefits :

We offer an excellent compensation package and team-oriented work environment with growth opportunities. Some of our outstanding benefits include :

Health & Dental Insurance

Company paid Life Insurance

401(k) matching

Paid Time Off benefits

Product discounts

Wellness programs

EOE / M / W / Vet / Disability

#ZR

Required Experience :

IC

Key Skills

Cognos,Forecasting,Hyperion,Microsoft Access,Pivot tables,Accounting,Analysis Skills,Microsoft Excel,Financial Analysis,Financial Modeling,Budgeting,Financial Planning

Employment Type : Full-Time

Experience : years

Vacancy : 1