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.