Senior Financial Analyst
Trystar · Burnsville, MN · 4 wk ago
SalesFull-time
About the role
The Senior Financial Analyst will support key elements of forecasting, performance analysis, and management reporting, while partnering closely with leaders across Operations, Supply Chain, Sales, Marketing, and Engineering.
This role is expected to deliver strong analysis, provide actionable insights to decision-makers, and help strengthen financial rigor across the organization, consistent with Trystar’s values.
Responsibilities
- Support management reporting activities, with focus on P&L, product sales & margin, variance analysis, financial walks, and key financial & business metrics
- Support consolidation of financials across the enterprise, contributing to efforts to optimize and maintain financial reporting systems for more scalable processes
- Full-scope financial budgeting and forecasting, streamlining processes to enable agile iterations of sales & margin reporting
- Collaborate with other Finance team members, as necessary
- Prepare and support financial performance discussions with business leaders across the organization
- Perform financial and operational analysis to support growth, improve efficiency, and identify key cost and margin drivers
- Advance data accuracy and analytical capabilities across the organization, expanding breadth of analysis and supporting stronger financial acumen
- Support financial modeling for various business case scenarios, including pricing, cost, and profitability analysis
- Apply AI-enabled analytics, forecasting, and automation tools to improve financial planning, variance analysis, and scenario modeling
- Partner with FP&A, IT, and Data teams to identify opportunities to automate recurring analyses, reporting, and data preparation workflows
Requirements
- Bachelor’s degree in Accounting or Finance, or related field of study
- Minimum of 4 years of experience in financial or related fields
- Minimum of 3+ years of Financial Planning & Analysis experience
- Excellent analytical skills, with a strong focus on managing, manipulating, and presenting large data sets
- Solid understanding of GAAP accounting principles
- Proficient use of financial systems and Microsoft Office tools, including advanced proficiency in Excel
Additional Qualifications
- Experience with ERP and other demand planning systems, with Epicor being a plus; experience with manufacturing cost structures and margin drivers preferred
- Experience utilizing AI tools to analyze data and streamline planning processes
- Experience with data visualization tools, a plus (Power BI, Tableau, etc.)
- Excellent communication (verbal & written) & org. skills; ability to communicate effectively at all levels
- Effective in working in a cross-functional environment and comfortable engaging with senior executives