Sr. Financial Analyst

The Senior Financial Analyst is responsible for providing accurate and timely financial reporting and analysis to support SkyWater business operations. Responsibilities include assist the company with expense management efforts, assist the Finance team with annual, quarterly, and monthly forecasts, assist with Treasury reporting and Debt Covenant reporting, assist in developing financial models including NPV and ROI analysis, and assist with ad hoc projects/requests.

Requirements

• Analyze actual financial performance versus the budget/forecast
• Consolidate financial data for multiple entities using Essbase
• Assist with construction of Tableau reports
• Identify trends and recommend improvements accordingly
• Partner with business stakeholders to provide value-added financial and business analysis
• Assist with financial statement analysis; which includes assisting with revenue volume and mix, operating expense, and labor expense analyses
• Assist in the preparation of reports and analyses in areas such as budgets, forecasts, financial plans, cash flow projections, and business forecasts
• Assist with Treasury reporting and debt covenant reporting
• Assist in company-wide cost savings initiatives and make recommendations to stakeholders regarding cost saving or profit generating opportunities and profitability improvement strategies
• Assist in implementing systems and reporting improvements including NetSuite and Tableau
• Drive cost and margin analysis on existing and new product or services
• Perform special projects, create system and workflow improvements, and other finance duties as required

Benefits

• Comprehensive benefits package
• 401k match
• Life insurance
• Opportunities to purchase SkyWater stock at a discounted rate
• Benefit eligibility day one
• Medical, dental, mental health benefits, vision, legal planning, short- and long-term disability, paid time off, paid holidays, an on-site fitness facility, and an on-site self-serve market