Financial Business Analyst

Description

Position Overview

Under the direction of the VP of Operations, the Business Analyst - Data & Strategy will play a critical role in driving data governance, building scalable reporting solutions, and identifying cost reduction opportunities across Johnson Health Tech Trading.

This role supports cross-functional teams by transforming data into actionable insights and ensuring data integrity across platforms. This role supports Johnson Health Tech Trading, including, but not limited to, the North America Sporting Goods and BowFlex distribution channels.

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.

Requirements

Education:

• Bachelor's degree in Accounting or Finance

Experience:

• 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.
• SAP and Workday Adaptive experience strongly preferred
• Prior experience in cost accounting, retail pricing analytics, and margin analysis is a plus

Other Requirements:

• 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

Benefits:

We offer an excellent compensation package and team-oriented work environment with growth opportunities. Some of our outstanding benefits include:

• Health & Dental Insurance
• Company paid Life Insurance
• 401(k) matching
• Paid Time Off benefits
• Product discounts
• Wellness programs

EOE/M/W/Vet/Disability

#ZR