26 days old

Specialist, Financial Analyst

3D Systems
Rock Hill, SC 29730
  • Job Code
This position may be located in Rock Hill, SC or in one of our EMEA offices.

Job Summary

This Finance Specialist role is responsible for developing and implementing reporting and forecasting tools in support of the Industrial Solutions organization. The Specialist will work in conjunction with leadership to create and develop analytics that will aid in the execution/achievement of business targets. This position reports to the Director of Finance for Industrial Solutions.

Primary Job Functions

  • Partner with Sales leadership & finance teams to achieve quarterly financial targets & initiatives
  • Prepare weekly and monthly analysis of performance results vs budget and forecast
  • Analyze and report on variances between budgeted, forecasted and actual results
  • Lead EMEA region weekly forecast review/rollup in close partnership with sales leadership
  • Review and analyze EMEA sales deals in order to ensure overall financial objectives are met
  • Monitor key performance indicators highlighting current and past trends/run-rates
  • Analyze complex financial information and provide recommendations to senior management for operational decisions
  • Improve predictive modeling and analytic capabilities
  • Influence the accuracy and effectiveness of the region Revenue, Gross Profit and OpEx forecasting process through analytical review and trend analysis
  • Lead scenario modeling efforts for the development and growth of the business
  • Be an active participant in developing an enriched working environment that enables professional growth and career advancement
  • Accelerate team performance productivity by evaluating and improving financial and forecasting processes to drive efficiencies
  • Be a team player who offers support to other members as needed

"This document represents the major duties, responsibilities, and authorities of this job, and is not intended to be a complete list of all tasks and functions. It should be understood, therefore, that incumbents may be asked to perform job-related duties beyond those explicitly described." Requirements

  • Analytical mind and a strong business acumen
  • Problem-solving skills and attention to detail are essential
  • Proven experience with business or sales support
  • Experience in data mining, analysis and reporting
  • High level of proficiency with Microsoft Excel
  • Language Requirement - English

Education and Training

  • Bachelor's Degree in Finance, Accounting, or similar business management
  • MBA, CPA, or similar preferred
  • 5 plus (5+) years of experience in a finance business support role.
  • Domestic and International Cross-Functional team experience a plus

Posted: 2021-04-10 Expires: 2021-05-09
Sponsored by:
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Sponsored by:
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Specialist, Financial Analyst

3D Systems
Rock Hill, SC 29730

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