Johnson Health Tech North America · 7 hours ago
Financial Business Analyst
Cottage Grove, WI
Full-time
Onsite
Senior Level
5+ years expJohnson Health Tech North America is seeking a Financial Business Analyst to drive data governance and build scalable reporting solutions. The role involves transforming data into actionable insights, supporting financial reporting, and collaborating with cross-functional teams to identify cost reduction opportunities.
FitnessPersonal HealthWellness
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
Qualification
Required
Bachelor's degree in Accounting or Finance
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
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
Preferred
SAP and Workday Adaptive experience strongly preferred
Prior experience in cost accounting, retail pricing analytics, and margin analysis is a plus
Benefits
Health & Dental Insurance
Company paid Life Insurance
401(k) matching
Paid Time Off benefits
Product discounts
Wellness programs
Company
Johnson Health Tech North America
Johnson Health Tech North America is the world’s largest and fastest-growing fitness equipment manufacturers.
1001-5000 employees
Funding
Current Stage
Late StageCompany data provided by crunchbase