Sr. Financial Analyst

Daikin Applied Americas; Plymouth (MN); Hybrid; USD 80,000 - 137,000; Full time

Benefits offered by this job

Medical plan

Dental plan

Vision plan

401K match

Paid time off

Job summary

Daikin Applied Americas in Plymouth, MN, is seeking a Senior Financial Analyst to own the monthly and quarterly close process, including journal entries, accruals, and balance sheet reconciliations. The role also involves financial reporting and variance analysis in a hybrid work setting.

You will support ERP maintenance, respond to audits, and contribute to planning activities and special projects, leveraging your accounting experience to drive process improvements.

Qualifications

• Bachelor’s degree in Accounting or Finance.
• 3-5 years experience in accounting/finance or a related field.
• Experience with Oracle or similar ERP systems.

Responsibilities

• Assist in the monthly and quarterly close process, including journal entries and accruals.
• Prepare and analyze management reporting and balance sheet reconciliations.
• Support ERP and financial system maintenance, upgrades, and integrations.

Skills

Financial analysis

Cross-functional collaboration

Education

Bachelor's degree in Accounting or Finance

Tools

Oracle ERP

Job description

Join the world's largest HVAC company, named by Forbes as one of America's Best-In-State Employers 2025! The Sr. Financial Analyst will be a key owner and resource for driving the monthly and quarterly close process, including journal entries, expense accruals, balance sheet account reconciliations, financial reporting, expense analysis and other special projects as assigned. They will develop, interpret, and implement complex financial and accounting concepts, or techniques for financial planning and control by performing the following duties.

Location

Plymouth, MN - Hybrid

Your Responsibilities

• Analyze, understand and interpret financial & transactional data supporting monthly journal entries; make recommendations when/where necessary
• Month end financial close activities; including necessary accrual entries, account reconciliations, supporting analysis, etc.
• Analyze variances to plan or forecast, understand drivers and trends.
• Assist in development and preparation of regular management reporting
• Closely work with the Sr Controller and other finance team members to ensure the data entering the ERP is accurate and secure.
• Responsible for assisting in internal and external audit requests and compliance with internal controls.
• Support the annual planning process
• Actively supports the ERP and other financial systems maintenance, upgrades, integrations etc. Assures software modifications and upgrades are successfully tested before implementation to the live environment.
• Develops and documents workflow processes to create efficiency in the operation of financial systems.
• Assists in maintaining the chart of accounts for USGAAP and Japanese GAAP in Oracle.
• Assessing current account operations, offering solutions for improvements, and implementing new process improvements
• Maintains financial policies and procedures.

Your Qualifications

• Bachelor’s degree in Accounting or Finance
• 3-5 years experience in accounting/finance or a related field
• Experience with Oracle or similar ERP systems
• Actively supports the ERP and other financial systeof ms maintenance, upgrades, integrations etc. Assures software modifications and upgrades are successfully tested before implementation to the live environment.
• Develops and documents workflow processes to create efficiency in the operation of financial systems.
• Assists in maintaining the chart of accounts for USGAAP and Japanese GAAP in Oracle.
• Assessing current account operations, offering solutions for improvements, and implementing new process improvements
• Maintains financial policies and procedures.

Your Benefits

Daikin Applied offers the following benefits for this position, subject to applicable eligibility requirements:

• Multiple medical insurance plan options + dental and vision insurance
• 401K retirement plan with employer match
• Paid time off and company-paid holidays
• Paid sick time in accordance with the federal, state and local law
• Tuition Reimbursement after 6 months of continuous service

Work visa sponsorship is not available for this position

The typical annual base salary for this position ranges from $80,400 - $136,800 in Minnesota. The range displayed represents the pay range for all positions in the job grade in which this position falls. Individual base pay will depend on a wide range of factors, including your skills, qualifications, experience, and location.

If you're looking for an engaging career with growth opportunities in a supportive environment, you'll love a career at Daikin Applied!