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Financial Analyst

Company: Hearth & Home Technologies
Location: Lakeville
Posted on: June 2, 2021

Job Description:

Every professional wants to work for an industry leader. Now is your chance as Hearth & Home Technologies is hiring a Financial Analyst in Lakeville, MN.

A career at Hearth & Home Technologies puts you in the position of working with the most popular brands in the industry, and having an impact on a product that people love. The hearth is the center of the home and family life.

Hearth & Home Technologies provides careers that fuel your professional growth. You've already reached an impressive level of success in your career, and now is the time to capitalize on all of your skills in a rewarding career without limits.

The team you work with will be highly skilled and trained. The products and company you represent are best-in-class.

As a Financial Analyst, you will support the vision and goals of HHT by providing Financial Analysis related to Hearth & Home Technologies Sales Budgeting and Forecasting Process, as well as overall sales reporting and analytics. Responsibility includes development of financial tools to drive and support management decisions looking at forward opportunities and trends and to ensure consistent application of financial tools.

What you will do:

  • Manage the Sales Budget Summary and detailed supporting files in a timely and accurate manner.
  • Provide analytics and insights for the Quarterly Sales Budget, Monthly Sales Forecast, and Macro-Economic trends.
  • Analyze and communicate actual performance levels relative to budget and prior year.
  • Report and analyze Forecast accuracy by Category, Business Unit, and sales rep.
  • Provide support for New Product Launch forecasting review and analytics.

Required Qualifications and Experience:

  • 4 year degree in Finance, Accounting or Business Administration
  • 3 or more years experience in financial analysis or sales analytics
  • Experience with analytical tools like tableau and TM1
  • Strong analytical skills and attention to detail
  • Resiliency and flexibility with changing workload
  • Strong communication and presentation skills
  • Ability to work effectively with various levels of management
  • Ability to utilize advanced analytical software
  • Proficient in Microsoft Office tools, especially Excel spreadsheets

About Working for Hearth & Home Technologies

Take ownership of your career with a job that ignites your passions and rewards your hard work. At Hearth & Home Technologies, you will have the opportunity to Burn Brighter working with a supportive team developing industry-leading hearth products.

Hearth & Home Technologies is an operating division of HNI Corporation (NYSE: HNI). We design, manufacture and distribute a wide variety of gas, electric, wood and biomass burning fireplaces, inserts, stoves and accessories. Lakeville, Minnesota is our home, but we have locations throughout the United States.

Keywords: Hearth & Home Technologies, Lakeville , Financial Analyst, Other , Lakeville, Minnesota

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