Financial Analyst
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About this role
Description
- Assist in monthly profit and loss (P&L) reviews for the assigned business unit
- Support preparation of Expenditure Authorizations (EAs) for business unit initiatives, including evaluation of internal rate of return (IRR), net present value (NPV), and profitability
- Assist with quarterly and annual budgeting processes
- Prepare financial models to evaluate business opportunities
- Manage, organize, and update internal sales process data and third‑party market data used to support business unit performance and decisions
- Create dashboards and reporting using internal financial data and third‑party market data to support growth initiatives
- Assist in evaluating the financial effectiveness of programs and promotions
- Review monthly general ledger activity and submit journal entries
- Perform monthly close tasks and support the annual sales compensation process as needed
- Utilize business applications such as Power BI, Cognos, OneStream, and Salesforce
- Participate in continuous improvement initiatives by providing data and analysis
- Perform other duties and responsibilities as assigned
- Bachelor’s degree in finance, business administration, or a related field, or an equivalent combination of education and experience
- 0–2 years of financial experience, including knowledge of accounting principles, financial reporting, and financial analysis; internship experience preferred
- Demonstrated understanding of budgeting and forecasting
- Strong communication, collaboration, and interpersonal skills
- Business acumen and the ability to interact with leaders and team members across functional areas
- Experience in a manufacturing environment
- Analytical aptitude and critical thinking skills with the ability to support strategic initiatives
- Ability to work in a fast‑paced environment and manage deadlines and competing priorities
- Initiative to identify opportunities and drive corrective actions
In addition to your salary, this position may be eligible for a range of benefits (e.g., Medical, Dental & Vision Insurance, Health Savings Account, Disability Benefits, Life Insurance, Paid Time Off and Holidays, and Retirement Benefits). Hearth & Home Technologies benefits are subject to eligibility requirements. Our company endeavors to make www.hearthnhome.com accessible to any and all users. If you would like to contact us regarding the accessibility of our website or need assistance completing the application process, please contact us at 952-985-6000 or via email at [email protected]. The Company is an equal opportunity employer and does not discriminate on the basis of race, color, religion, sex, national origin, disability, protected veteran status, or other characteristics protected by law.