Analyst Financial Sr - Engineering Portfolio Management
Analyst Financial Sr - Engineering Portfolio Management
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Job Description
At Polaris Inc. we have fun doing what we love by driving change and innovation. We empower employees to take on challenging assignments and roles with an elevated level of responsibility in our agile working environment. Our people make us who we are and we create incredible products and experiences that empower us to THINK OUTSIDE.
GENERAL OVERVIEW:
This position will take an active role in all aspects of Engineering Finance. This role will work closely with the finance team to ensure timely and accurate reporting; as well as partner with the Engineering business to analyze data to support business decisions and develop financial role will focus on driving improvement in processes systems and planning. This position will also work directly with product management and finance on product portfolio management.
SFA ENGINEERING & PORTFOLIO MANAGMEMENT
The Senior Financial Analyst will learn all aspects of Engineering Finance. They will also have a chance to model and build projection tools support business case analysis design presentations be a business partner and enhance communication skills. Interested applicants should have a drive for continuous improvement and passion to understand complex systems.
ESSENTIAL DUTIES & RESPONSIBILITIES:
- Support financial reporting and presentations including but not limited to Monthly Operating Reviews budget and Forecast
- Lead the process and consolidation of annual Long Range Product Plan Long Range Plant Budget and Monthly Forecasts and outlooks throughout the year.
- Owns monthly close process reconciliation variance analysis and journal entries for Engineering
- Project Tooling Cashflow and amortization
- This role will be Key in defining and communicating financial inputs for business case /program investments as well as partnering in development of such business case
- Will be integral in developing product portfolio review process defining rules of engagement developing and/or enhancing models developing internal review cadences KPIs and sensitivity analysis while meeting the Product Development Process requirements
- Evaluates product success through metrics and KPIs; work closely with product managers marketing sales and operations to ensure alignment between strategy and financial spend.
- Provides timely relevant and accurate reporting & analysis of performance against historical budgeted forecasted and strategic planning results to facilitate decisionmaking toward the achievement of the budget and strategic plan
- Develop efficient methods for extracting and analyzing data. Maintains and develops various financial models for research resolution and decision making often with ambiguous guideline
- Identifies Risks and Opportunities within the Engineering Plan
- Key member in working with functional team members to identify opportunities and provide input to improve as appropriate.
- Become a business partner within the Engineering teams.
- Work closely to develop partnerships and collaborate with other SBUs to share best practices problem solve and align on accounting practices. Work to understand the various aspects of the business and the impacts on financial performance.
- Perform ad hoc financial analysis for projects as assigned including but not limited to NPV and Payback calculations on investments cost leverage opportunities
- Maintain develop and adhere to accounting and financial controls to ensure compliance with company policies and GAAP.
SKILLS & KNOWLEDGE
Bachelors degree in accounting finance or related field.
4 6 years of experience in Accounting/Finance required
Strong analytical and communication skills detail and deadline orientated
Ability to multitask and manage multiple priorities. Be Flexible and able to adapt to changing priorities
Ability to manage through ambiguity
Ability to collaborate with multiple groups and communicate proposals
Experience in various (Excel PowerPoint Access) Microsoft tools required. One Stream Alteryx Snowflake MAPICS PPM and other query tool experience a plus.
Demonstrated success developing tools to improve financial analysis and financial system added value to the functional group
Successful candidate will have excellent communication and leadership skills with previous experience working with senior management on a routine basis.
Proven experience working with and influencing cross functional teams
The pay range for Minnesota is $80000 to $111000 per year. Individual salaries are determined through a wide variety of factors including but not limited to education experience knowledge skills and geography.
#LIGR1
#LIHybrid
This position is not eligible for sponsorship
To qualify for this position former employees must be eligible for rehire and current employees must be in good standing.
We are an ambitious resourceful and driven workforce which empowers us to THINK OUTSIDE. Apply today!
At Polaris we put our employees first by offering a holistic approach to their health and financial wellbeing. Polaris is proud to offer competitive compensation including a marketleading profitsharing plan that is fundamental to our payforperformance Polaris employees are owners of the company through company contributions to our Employee Stock Ownership Plan and discounted employee stock purchases plan. Employees receive a generousmatching contribution to 401(k) financial wellness education and consultation to plan for their financial future. In addition to competitive pay Polaris provides a comprehensive suite of benefits including health dental and vision insurance wellness programs paid time off gym & personal training reimbursement life insurance and disability offerings. Through the Polaris Foundation and our Polaris Gives paid volunteer time off we support employees who actively volunteer their time efforts and passions to improve the health and wellbeing of the communities in which they live play and work. Employees at Polaris drive our success and are rewarded for their commitment.
About Polaris
As the global leader in powersports Polaris Inc. (NYSE: PII) pioneers product breakthroughs and enriching experiences and services that have invited people to discover the joy of being outdoors since our founding in 1954. Polaris highquality product lineup includes the Polaris RANGER RZR and Polaris GENERAL sidebyside offroad vehicles; Sportsman allterrain offroad vehicles; military and commercial offroad vehicles; snowmobiles; Indian Motorcycle midsize and heavyweight motorcycles; Slingshot motoroadsters; Aixam quadricycles; Goupil electric vehicles; and pontoon and deck boats including industryleading Bennington pontoons. Polaris enhances the riding experience with a robust portfolio of parts garments and accessories. Proudly headquartered in Minnesota Polaris serves more than 100 countries across the globe.
EEO Statement
Polaris Inc. is an Equal Opportunity Employer and will make all employmentrelated decisions without regard to race color religion creed sex sexual orientation gender identity national origin age disability marital status familial status status with regard to public assistance membership or activity in a local commission protected veteran status or any other status protected by applicable law. Applicants with a disability that are in need of an accommodation to complete the application process or otherwise need assistance or an accommodation in the recruiting process should contact Human Resources ator.To read more about employment discrimination protection under U.S. federal law see:Know Your Rights: Workplace Discrimination is Illegal .
Required Experience:
Senior IC
Employment Type
Full-Time
