Financial Analyst I/II - Growth, SAP & Strategy

Greenheck Group; Schofield (CO); On-site; USD 70,000 - 106,000; Full time

Benefits offered by this job

Health & Family Support

Financial Security

Learning & Development

Rewards & Recognition

Wellbeing & Mental Health

Work-Life Balance

Fun Perks

Job summary

Greenheck Group is seeking a Financial Analyst I/II to prepare, review, and consolidate financial data across business units. You’ll support budgets, strategic planning, and capital projects while producing management dashboards and decision-support analyses.

The role emphasizes variance analysis, cost accounting, and collaboration with senior leadership to drive efficiency and accuracy in financial reporting.

Qualifications

• Financial Analyst I: 0–2 years in finance and accounting.
• Financial Analyst II: 2–4 years in finance and accounting.
• Strong SAP ERP and Excel modeling experience.
• Bachelor degree in Finance, Accounting or related field.

Responsibilities

• Prepare actual financial reporting and variance explanations.
• Participate in the annual budget and strategic planning process; consolidate and analyze forecasts.
• Monthly financial close and related variance analysis with commentary for management.
• Daily cost accounting to capture labor and material costs, inventory, and expenses.
• Manage and prepare various levels of financial analysis.
• Identify cost and inventory variances and propose improvements to reporting procedures.
• Prepare cost analysis for new product design and pricing changes; support sales with quotes and discount analysis.
• Ensure accuracy of financial results with corporate policies.

Skills

Financial analysis

Variance analysis

Budgeting

Education

Bachelor's degree in Finance or Accounting

Tools

SAP

Excel

Job description

Greenheck Group is seeking a Financial Analyst I/II to prepare, review, and consolidate financial data across business units. You’ll support budgets, strategic planning, and capital projects while producing management dashboards and decision-support analyses.

The role emphasizes variance analysis, cost accounting, and collaboration with senior leadership to drive efficiency and accuracy in financial reporting.