Manager of Financial Planning and Analysis

Please note: This position is based in Minneapolis, and at this time, we are only considering applications from candidates who are local to the area. Remote work options are not available for this role.

Do you want to work with a top performer? So do we! We’re Katun Corporation, and we’re looking for a talented Manager of Financial Planning and Analysis to join our performance-proven team of professionals.

For over 40 years, Katun has been one of the world’s leading providers of OEM-compatible imaging supplies, photoreceptors, and parts for copiers, printers, MFPs, and other imaging equipment. From our humble beginnings in 1979, we pioneered and helped legitimize the imaging supplies aftermarket. Today, we serve 10,000 customers in 116 countries from our headquarters in Minneapolis and dozens of worldwide locations. We believe that in order for people and businesses to prosper, we must protect the environment first, as a healthy planet and a healthy community go hand in hand. This applies to our local and global communities as well.

Job Summary:

The Manager of Financial Planning and Analysis serves as a trusted business partner demonstrating a deep understanding of strategic business priorities and key drivers of performance. This role leads the financial planning and analysis team to provide accurate and timely information to the business.

Key Responsibilities:

• Work with stakeholders to understand requirements to successfully implement systems and processes to measure and analyze business performance.
• Facilitate and oversee maintenance of core business reporting systems. Facilitate budgeting and forecasting processes, develop budget timelines, communicate with and assist budget owners to ensure timelines are met. Administer budgeting and reporting software, maintain system processes, design/update templates and update MDX queries as needed.
• Work with business leaders to design and define Sales Commission Plans. Implement Plans in financial systems to ensure accurate and timely reporting.
• Manage relationships with external software providers. Interface with their help desk personnel to resolve issues.
• Design enhancements and define data requirements of Data Warehouse. Provide guidance to IT partners during implementation, performing testing and validating data.
• Work with IT technical systems personnel and other functional experts to ensure data integrity in Katun systems.
• Develop reporting to support key business metrics.
• Oversee and assist in monthly financial reporting processes.
• Develop and prepare financial modeling in Excel as requested or as needed.
• Work with business leaders and the IT team to design and implement reports in Salesforce.
• Manage and motivate multi-cultural, cross-functional teams.
• Perform other projects, work and activities as assigned.

Education and Experience:

• Bachelor’s degree in business, finance, or relevant field.
• 8+ years’ progressive experience in financial analysis, data warehouse and reporting systems.

Knowledge, Skills, and Abilities:

• Strong knowledge of accounting and finance principles and practices, including business reporting activities, financial planning, budgeting, and forecasting.
• Strong reporting systems experience.
• Strong ability to analyze large data sets.
• Clear understanding and working knowledge of multi-currency conversions/relationships.
• High proficiency in designing and building complex, dynamic Excel models.
• Ability to write and modify basic MDX queries.
• Knowledge of SQL and VBA.
• Knowledge of Data Warehouse design.
• Ability to troubleshoot issues and trace through multiple layers of data crossing multiple systems (for instance: Excel, Data Warehouse, ERP) to identify source of problem and work with appropriate team to rectify issues.
• Ability to work with IT and business leaders to determine comprehensive solutions for reporting and system design.
• Proficiency in Sales Commission execution, administration, and support.
• Direct experience interfacing at all levels of organization.
• Project management experience.
• Excellent written and verbal communication skills.

Equipment/Software Utilized:

• Prophix (SaaS for forecasting / budgeting and reporting).
• Varicent (SaaS for sales incentive compensation).
• IFS (ERP).
• SQL-based Data Warehouse.
• Salesforce.
• Microsoft Office.

Work Environment and Physical Requirements:*

• Ability to sit for long periods of time.
• Vision abilities required to validate and enter data on computer.
• May occasionally lift and/or move up to 20 lbs.
• Hybrid work schedule – in office Tuesday-Thursday.

If you believe you are a good fit for this role and want to be considered as a candidate for this or future job openings, please send your resume and cover letter to hr1@katun.com. Thank you for your interest in Katun Corporation.

– Talent Acquisition Team.

*This list does not represent all physical demands; physical demands are representative of those that must be met by employee to successfully perform the essential functions of the job. Reasonable accommodation may be provided to enable individuals with disabilities to perform the jobs’ essential functions. Katun Corporation is an Equal Opportunity Employer. All qualified applicants will be considered for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability status, veteran status, or any protected status as defined by law.

This job description is a general representation of the duties and responsibilities commonly found within this job category and should not be construed as a comprehensive list of all the responsibilities, duties, and qualifications required of individuals in this role. Job descriptions are not intended as and do not create employment contracts.