Financial Analyst - Itasca, United States - Robertshaw

Robertshaw Itasca, United States

1 week ago

Description

Robertshaw is a private equity-owned global design, engineering and manufacturing company that sells product solutions to the white goods, EV & Commercial industries.

We leverage our product portfolio into adjacent markets and after sales channels. Robertshaw manufactures more than 10,000 sophisticated controls for commercial and home appliances.

Primary applications include controls for clothes washers and dryers, dishwashers, refrigerators, electric and gas cooking, ice makers, fluid dispensing, storage water heaters, gas valves for space/central heating, and automotive/off road temperature and fluid controls.

Robertshaw global headquarters is located near Chicago in Itasca, Illinois, USA. The company employs over 5,000 employees in 14 countries, has 3 engineering centers, and 12 manufacturing locations.

Robertshaw is seeking a Financial Analyst who will be responsible for financial analysis support of the aftermarket business segment. Role will also contribute to monthly management reporting, prepare ad hoc analysis, and participate in projects as needed.

Specific Job Duties Include

Drive standard work automation and process improvements
Price maintenance upload and supervision of GSS team members during maintenance of administration of pricing
Maintenance and update of external party portals and supervision of GSS team members during activity
Create and analyze monthly and weekly reporting, including inventory, past dues, cost savings and other operational metrics
Maintain data integrity of company's KPIs
Work with segment sales leaders and plant controllers as appropriate to consolidate and analyze revenue and EBITDA bridges
Create financial models and complete financial analysis for decision support
Variance analysis, budget development and forecasting, and monthly management presentation preparation
Serve as primary/initial point of contact with sales leaders on financial matters and related questions
Identify areas of opportunity and process improvement in areas of responsibility
Leverage statistical and operational data to draw correlation between periodic operational and financial results, providing greater insight and decision-making abilities to senior management
Help in addressing any ad hoc requests on a daily basis
Other duties, responsibilities, and qualifications may be required and/or assigned as necessary.

Qualifications

Solid understanding of manufacturing cost structure and variance
Excellent communication skills
Ability to multi-task, meet deadlines and adapt quickly to business and economic changes
Proficiency in Microsoft Office suite of products, particularly Excel
Hyperion/Oracle EPM knowledge preferred

Experience, Skills, And Education

Bachelor's degree in accounting or finance
At least three years in finance and/or accounting as a financial analyst
Advanced proficiency in Microsoft Office suite of products, particularly Excel and Power Point

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