
Business Analyst - Finance
- Menomonee Falls, WI
- Permanent
- Full-time
- Earn an annual bonus on your gross income, which has averaged 15% over the past five years
- Low Cost premiums for full coverage healthcare with wellness participation
- 11 paid holidays and generous earned PTO
- Advancement opportunities to grow through our career ladders program
- Tuition assistance to pursue a degree or certification
- Fitness reimbursement for gym memberships, classes, or training sessions
- Biannual performance reviews with yearly merit increases
- Annual free lunch with the company president to celebrate your work anniversary
- Lead weekly and monthly forecasting and reporting of sales, orders, and key performance indicators.
- Analyze monthly/quarterly financial results (vs. forecast, prior year, budget) and communicate key drivers and trends.
- Collaborate with operations and product management to support pricing, margin, and ROI analysis.
- Develop and maintain BI dashboards and visualizations in alignment with governance standards.
- Partner with business stakeholders to identify reporting needs and recommend BI solutions to improve decision-making.
- Assist in the monthly forecast and annual planning processes.
- Perform ad-hoc financial and business analysis to support strategic initiatives and special projects.
- Become a subject matter expert in business processes and data sources within the finance area.
- Stay current with BI&A trends and share best practices across the enterprise.
- Support self-service BI enablement by assisting users with analytical tools and training, as well as report ideation and development.
- Bachelor's degree in Finance, Accounting, MIS, Computer Science, or related field.
- 3+ years of experience in financial analysis and/or business intelligence, preferably in a manufacturing environment.
- Proficiency with BI tools such as Tableau or Power BI; experience with ERP systems like Oracle or SAP is a plus.
- Strong analytical, problem-solving, and data storytelling skills.
- Ability to communicate complex financial and technical concepts to diverse audiences.
- Experience with cloud-based data platforms (e.g., SAP/Oracle) is preferred.
- Self-starter with a continuous improvement mindset and strong sense of accountability.
- Ability to work cross-functionally and manage multiple priorities under tight deadlines.
- Highest Quality: Are you detailed-oriented and ensure the accuracy of your work?
- Win together as a Family: Do you exceed expectations by being attentive and going above and beyond?
- Unleash the Innovative Spirit: Are you passionate about finding solutions to streamline and enhance the way you and your peers work?
- Be a Helpful Voice: Are you a positive person who wants to make an impact on others?
- Every Individual Makes an Impact: Are you a go-getter who takes initiative and pride in your work?