Sr. Financial Analyst

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

Benefits offered by this job

Medical insurance

Dental and vision

401K

Paid time off

Paid holidays

Sick time

Tuition reimbursement

Job summary

Daikin Applied, the world’s largest HVAC company, seeks a Sr. Financial Analyst in Plymouth, MN (Hybrid) to own the monthly and quarterly close process, journal entries, accruals, and reconciliations.

You will work with the Sr Controller and finance team to ensure accurate ERP data and support audits and planning. Qualifications include a Bachelor's in Accounting or Finance and 3-5 years in accounting/finance, with Oracle ERP experience and USGAAP/Japanese GAAP knowledge in Oracle.

Qualifications

• Bachelor's degree in Accounting or Finance is required.
• 3-5 years of accounting/finance experience.
• Experience with Oracle or similar ERP systems.
• ERP maintenance, upgrades, and integrations experience.
• Maintain chart of accounts for US GAAP and Japanese GAAP in Oracle.
• Assess current account operations and implement improvements.
• Develop and document workflow processes for financial systems.

Responsibilities

• Analyze financial data to support monthly journal entries and make recommendations.
• Handle month-end close activities, accruals, and reconciliations.
• Analyze variances vs. plan or forecast and identify drivers.
• Assist in developing regular management reporting.
• Ensure ERP data accuracy and security with the finance team.
• Support internal and external audit requests and controls.

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:

• 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 displayedrepresentsthe 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.

Employment is contingent upon successful completion of pre-employment requirements, including verification of employment history, education, background screening, and drug testing where permitted by law. Safety-sensitive positions may require cannabis (marijuana) testing. All testing and employment decisions will comply with applicable federal, state, and local laws.

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