Sr. Financial Analyst in Brookfield, Wisconsin

Date Posted: 7/25/2019

Job Snapshot

Employee Type: Full-time
Job Type: Finance
Date Posted: 7/25/2019

Job Description

As a Sr. Financial Analyst, you are responsible for owning full profit management of product categories supporting the Hand Tools and Storage Business Unit. Key activities include top to bottom line P&L management, global manufacturing support, strategic decision making, and executive communication of financial results and KPIs.

Duties and Responsibilities

- Provide analysis and support of sales and standard margin results, including but not limited to mix analysis, volume, cost, and pricing decisions

- Partner with internal customers to analyze profitability and drive strategic decision making for the product categories

- Propose recommendations based on scenarios for maintaining and increasing profitability and communicate results to leadership team

- Identify root cause of monthly financial variances and present financial results with accompanying "stories" to the business unit leadership team

- Effectively communicate assumptions made in budget, forecast, and stretch opportunity scenarios

- Easily adapts to changing needs of finance and operational departments, and able to create meaningful ad hoc "what-if" financial analysis

- Identify knowledge gaps and develop tools, processes & models to provide meaningful information to internal customers based on various decision and actions

- Demonstrate a commitment to the process of continuous improvement. Identify and eliminate non-value-added activities and streamline processes

Job Requirements

- Minimum 3 years of experience in Finance or Accounting

- Bachelor's degree in Accounting or Finance

- Excellent mathematical and analytical skills

- Able to effectively communicate with all levels of the organization (written, verbal, presentation, and listening)

- Proficient in Microsoft applications, including Excel, PowerPoint, and Word

- Self-motivated

- Ability to work well on diverse, cross-functional teams

- Able to handle multiple tasks in a fast-paced environment

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