Financial Analyst

3 weeks ago

Itasca, United States Robertshaw Full time
Job DescriptionJob 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 business support of both centralized and operational activities. 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
  • Supervision of GSS team members during analysis related activities
  • 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
  • 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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