Business Intelligence and Finance Lead
2 weeks ago
Robertshaw is a private equity-owned global design, engineering, and manufacturing company selling product solutions to the appliance, automotive, and HVAC industries. We are an industry leader in advanced flow control components and systems for water, gas, and other fluids.
Company Overview: With over 125 years of experience, we are a global team focused on innovation. Our company is committed to providing extraordinary products that improve safety, comfort, health, and happiness.
Role Overview: The Senior Financial Analyst will be responsible for providing financial analysis support to the aftermarket business segment. The ideal candidate will have a solid understanding of manufacturing cost structure and variance, excellent communication skills, and the ability to multi-task in a fast-paced environment.
Salary Range: $80,000 - $110,000 per year
Key Responsibilities:
- Lead and facilitate cross-functional meetings with segment sales leaders and plant controllers
- Develop and maintain financial models to support decision-making
- Analyze revenue and EBITDA bridges to identify areas for improvement
- Create and analyze monthly and weekly reporting to track key performance indicators
- Drive process improvements and automation initiatives
- Maintain data integrity of company KPIs
Qualifications:
- Bachelor's degree in accounting or finance
- At least three years of experience in finance in the manufacturing industry
- Advanced proficiency in Microsoft Office suite of products, particularly Excel and Power Point
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