Financial Analyst

ITW Pro Brands is a manufacturer of lubricants, cleaning chemicals, and corrosion preventatives formulated to maximize equipment productivity and product quality for customers. We go to market through B2B with a focus on the automotive, aviation, fabricated metal, food processing and machinery manufacturing market segments. Offering a brand portfolio that is well recognized within these industrial channels, our premium products address customer pain points and our direct sales team provides expert, value-added consulting at the customer level. ITW Pro Brands has 3 manufacturing facilities (Olathe, KS, Tucker, GA and DeWitt, IA)  and employs 250+ individuals.

Summary:

The Financial Analyst will report to the Fluids NA Division Controller and be responsible for supporting the division with analytical support. The position will be based out of Tucker, GA.

Essential Duties:

• Evaluate historical and current data to understand the company’s financial position.
• Responsible for writing data-backed reports to support the management team in taking strategic business decisions.
  • Collaboratively and independently assist in the analysis of data through extracting and defining relevant information.
  • Provide analysis on customer and product mix, customer profitability, procurement, inventory, financials, etc.
  • Develop data models to aid in a greater understanding of the impact of manufacturing activities on financial performance.
  • Create and/or generate necessary reporting and analyses for Plant sites and Plant regions.
• Develop financial models that forecast business outcomes and profits.
  • Leads Annual Plan, monthly forecasting, and long-range planning (LRP).
• Measure financial risk associated with investment decisions.
  • Work to identify key issues and develop metrics that can quantify them appropriately.
• Work with Business stakeholders to identify value added analytical opportunities.
• Prepare timely reports to highlight discrepancies in a dataset and accordingly suggest business rules to manage them.
• Provide analytical expertise and develop data analysis tools to assist in understanding and solving business problems
• Travel up to 20% domestically.
• Perform other duties as assigned.

• Bachelor’s Degree in Finance, Business or Accounting required (or equivalent work experience / CPA / CMA)
• 5+ years of experience in a similar role
• Knowledge of Microsoft Office applications
• Strong and proven analytical and strategic skills
• Advanced knowledge of Microsoft Excel
• Problem Solving - identifies and resolves problems in a timely manner; gathers and analyzes information skillfully
• Ability to work independently, asking for direction when needed
• Oral Communication - speaks clearly and persuasively in positive or negative situations; demonstrates presentation skills.
• Written Communication - writes clearly and informatively; presents numerical data effectively; able to read and interpret written information.
• Detail oriented with the ability to prioritize multiple tasks and projects and complete assignments quickly and accurately.
• Ability to effectively communicate and interpret, concisely, data to all team member levels.

ITW is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected veteran status, age, or any other characteristic protected by law.

ITW is an equal opportunity employer. We value our colleagues’ unique perspectives, experiences and ideas and create workplaces where everyone can develop their careers and perform to their full potential. 

As an equal employment opportunity employer, ITW is committed to equal employment opportunity and fair treatment for employees, beginning with the hiring process and continuing through all aspects of the employment relationship. 

All qualified applicants will receive consideration for employment without regard to race, color, sex, gender identity, sexual orientation, religion, national origin, age, disability, protected Veteran status or any other characteristic protected by applicable federal, state, or local laws.  

ITW is an equal opportunity employer. We value our colleagues’ unique perspectives, experiences and ideas and create workplaces where everyone can develop their careers and perform to their full potential. 

As an equal employment opportunity employer, ITW is committed to equal employment opportunity and fair treatment for employees, beginning with the hiring process and continuing through all aspects of the employment relationship. 

All qualified applicants will receive consideration for employment without regard to race, color, sex, gender identity, sexual orientation, religion, national origin, age, disability, protected Veteran status or any other characteristic protected by applicable federal, state, or local laws.