Lifetouch

Financial Analyst

Lifetouch

11000 Viking Dr, Eden Prairie, MN 55344, USA
Full-TimeDepends on ExperienceMid-LevelBachelors
Job Description

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.

Where is this job?
This job is located at 11000 Viking Dr, Eden Prairie, MN 55344, USA
Job Qualifications
  • 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

Required Skills
  • Presentation skills

  • MS PowerPoint

  • MS Access

  • SAP ERP systems

  • Relationship building skills

  • Time Management Skills

  • MS Excel skills

  • Data analysis and reporting skills

  • PowerPivot

Soft Skills
  • Driven and self-motivated

  • Prioritizing skills

  • Communication Skills

  • Adaptability

  • Detail oriented and highly organized

  • Process Oriented

Compensation

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.

Additional Information
Lifetouch is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate based upon race, religion, color, national origin, sex, sexual orientation, gender identity, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.
Required LanguagesEnglish
Job PostedFebruary 9th, 2021
Apply BeforeJune 9th, 2026
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About Lifetouch

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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