
Financial Analyst
This role will perform manufacturing costs forecasting and reporting for all brands. A successful candidate will be highly analytical with the ability to create complex models. Primary support for cost analysis across all brands Primary support for consolidations and summary reporting during forecasting and month-end (use of Oracle Hyperion and Essbase software). Develop cost budgets and quarterly reforecast targets. Prepare weekly outlooks and monthly budget vs actual margin analysis to explain variance impacts. Support close analysis; including accrual and forecast vs actual cost variance analysis Support Operation's weekly analysis and reporting. Collaborate with the Company's Accounting team on month end and quarter end close, reclasses/accruals.
8+ years of financial planning and analysis experience in a large growth company
Ability to comfortably work with Senior level management (VP's and Site Leaders)
Supply Chain or Manufacturing plant experience preferred
Ability to work in a fast pace, high-growth environment
Presentation skills
MS PowerPoint
MS Access
SAP ERP systems
Relationship building skills
Time Management Skills
MS Excel skills
Data analysis and reporting skills
PowerPivot
Driven and self-motivated
Prioritizing skills
Communication Skills
Adaptability
Detail oriented and highly organized
Process Oriented
According to JobzMall, the average salary range for a Financial Analyst in 11000 Viking Dr, Eden Prairie, MN 55344, USA is between $64,684 and $109,068 per year. This salary range can vary depending on the company, experience, education, and other factors.
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Lifetouch Inc. is an American-based photography company headquartered in Eden Prairie, Minnesota. It was founded as National School Studios in 1936 by Eldon Rothgeb and R. Bruce Reinecker and incorporated in March 1948.

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