- Partner with business leaders to analyze monthly activity, build monthly forecasts, and communicate results to the financial leadership team.
- Work with cross functional departments to investigate and determine root cause of monthly financial variances.
- Deliver or assist with timely and accurate month-end close tasks including, but not limited to AP, AR, Payroll, journal entries and managing accruals.
- Easily adapt to the changing needs of internal customers and create meaningful ad hoc "what-if" financial analysis. Provide an objective opinion as well as develop recommendations for improvements.
- Identify knowledge gaps and develop tools, processes, and models to provide meaningful information to internal customers.
- Develop peer relationships with other financial analysts to drive consistency in reporting, analysis, and operational procedures and rhythm.
- Demonstrate a commitment to continuous process improvement. Identify and eliminate non-value-added activities and streamline processes.
- Demonstrate ability to manage multiple processes and prioritize appropriately.
- Assist in preparation of rolling 18 month forecast.
- Bachelor's degree in Accounting or Finance
- 1-3 years of experience in an accounting or finance related field
- Strong attention to detail
- Excellent analytical skills
- Able to effectively communicate with all levels of the organization (written, verbal, presentation, and listening)
- Proven experience with advanced Excel tools for comprehensive data interpretation and reporting
- SAP experience is a plus
- A self-starter who thrives in a dynamic environment, showcasing self-motivation and initiative
- Ability to work well on diverse, cross-functional teams
- Able to handle multiple tasks in a fast-paced environment
- Robust health, dental and vision insurance plans
- Generous 401 (K) savings plan
- Education assistance
- And many more, check out our benefits site HERE.
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Financial Analyst - Pittsburgh, United States - Milwaukee Tool
Description
Job Description:INNOVATE without boundaries
At Milwaukee Tool we firmly believe that our People and our Culture are the secrets to our successso we give you unlimited access to everything you need to provide support to your business unit.
Behind our doors you'll be empowered every day to own it, drive it, and do what it takes to support the biggest breakthroughs in the industry. Meanwhile, you'll have the support and resources of the fastest-growing brand in the construction industry to make it happen.
Your Role on Our Team:
Finance Analyst - Power Tools Accessories - Operations
Immerse yourself in the Operations Finance landscape by embracing the role of a key Financial representative for our Pennsylvania manufacturing plant's Finance/Accounting team. Engage directly with plant leadership, manufacturing, supply chain, and various other stakeholders to contribute to the creation and oversight of the plant's financial performance in alignment with forecast and budget objectives. Join our team and propel your career to the next level.
You'll be DISRUPTIVE through these duties and responsibilities: