Business Financial Analyst II

About The Role

The Business Financial Analyst II, will be a member of the Business FP&A team, supporting financial planning, forecasting, reporting, and decision support for assigned business areas. This role will work closely with Operations, Supply Chain, Product Management, Controllership, and other cross-functional partners to provide clear financial insights that support revenue growth, margin performance, OPEX management, cost visibility, operational efficiency, and business decision-making. The role will include support for 3D Printed Parts Manufacturing, along with other business areas as needed.

Responsibilities

• Analyze financial statements, budgets, forecasts, and key business and operational performance metrics for assigned business areas.
• Prepare monthly, quarterly, and annual financial reporting, including revenue, gross margin, OPEX, business performance, product-line, site-level, and margin analysis.
• Support the development and maintenance of financial models for budgeting, forecasting, long-range planning, scenario analysis, and strategic business initiatives.
• Maintain financial and operational performance, identifying variances between actual, forecasted, budgeted, and prior-period results.
• Support profitability analysis at the product, product-line, program, site, and customer level, incorporating revenue, margin, volume/mix, pricing, OPEX, cost drivers, and operational performance.
• Analyze key business and operational cost drivers, including labor, materials, scrap, yield, overhead, productivity, and production volume/mix, to identify risks, opportunities, and potential margin improvement actions.
• Aid in the preparation of annual operating plans, capital expenditure budgets, and long-range financial plans tied to business strategy.
• Evaluate selected capital investment opportunities, including equipment, automation, capacity expansion, and process improvements, through ROI, NPV, payback, and scenario analyses.
• Collaborate with Operations, Supply Chain, Procurement, Product Management, Controllership, and other cross-functional partners to understand financial results, cost inputs, operational drivers, and business trends.
• Support month-end close activities and accrual processes related to operations including supporting commission calculations.
• Ensure alignment with financial policies, internal controls, and Controllership guidance while maintaining FP&A ownership of forward-looking planning, analysis, and decision support.
• Provide data-driven insights and actionable recommendations to support revenue growth, operational efficiency, cost savings, and margin improvement.
• Present financial and operational analysis to Business FP&A leadership, business partners, and senior leadership, translating data into clear business insights.
• Help improve reporting processes, financial visibility, and analytical tools to support more effective performance management across Business FP&A.

Requirements

• Bachelor's degree in finance, Accounting, Economics, or a related field; MBA or CPA preferred
• 5+ years of experience in FP&A, corporate finance, or financial analysis roles
• Proven financial modeling and Excel expertise; Power BI, Hyperion, or other FP&A systems experience a strong plus
• Familiarity with Oracle, Noetix , or similar ERP/reporting tools preferred
• Excellent problem-solving and communication skills—able to translate complex data into clear insights for leadership
• Experience working in a public company or investor-facing environment is a plus
• Strong organizational skills and the ability to juggle multiple priorities in a dynamic setting
• A collaborative mindset, growth orientation, and eagerness to make an impact.

Qualifications

• Strong analytical and quantitative skills
• Ability to manage multiple projects simultaneously
• Proficiency in Microsoft Office Suite, particularly Excel and PowerPoint
• Understanding of financial statement analysis and interpretation
• Knowledge of financial modeling techniques and tools
• Experience with financial planning and analysis software

Skills

• Financial modeling
• Excel proficiency
• Financial statement analysis
• Financial planning and analysis
• Collaborative problem-solving
• Data-driven decision making

Benefits

• Competitive Compensation Package: $100,000-$125,000 annual base salary
• Paid Leave (US ONLY)
• 401(k) Plan
• Comprehensive Health & Wellness Plans
• Global Team
• Innovative Culture
• Talent Development
• Connection & Engagement Opportunities

Pay

$100,000 - $125,000 annually

Schedule

This is a hybrid position located at one of two sites: Corporate Headquarters in Rock Hill, SC or West Coast facility in Littleton, CO.