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Financial Analyst

Company: ITW
Location: Carol Stream
Posted on: February 22, 2021

Job Description:

Job DescriptionThe Financial Analyst will report to the Divisional Controller and will be responsible for working collaboratively with members of the Global Finance, Sales, Operations and Innovation/Engineering management teams on divisional data for decision making. The role will report to our Division Controller and be based in our Carol Stream, Illinois USA location.Responsibilities* Serve as a support to the Division Controller through functional analytics* Complete financial planning, budgeting, and reporting. Ensure an accurate and timely monthly, quarterly, and year end close* Monitoring and reporting on the results of ITW's Enterprise initiatives* Assist Division Controller with Long Range Plan and Annual Plan tasks as needed* Partner with Sales, Innovation/Engineering and Operations to develop and support financial tools and trackers (pricing, overhead analysis and new business modeling)* Improve controls around outlooking and forecasts* Provide timely, accurate, and value-added ad hoc reporting and analysis for division locations that supports decision making including labor and expenses analyses* Build and maintain effective relationships with the sales, innovation/engineering and operations organization as well as the division leadership team* Assist management in developing detailed project analysis and model development. Prepare related forecasts and analysis to support business decisions* Takes a systematic approach to evaluate alternatives, makes fact-based decisions, evaluates the consequences of decisions* Effectively communicate and coordinate the exchange of financial information to key stakeholders with in-depth knowledge of highlights and variances.* Provide Financial (ROI, IRR, etc.) and Operational analysis (cost, controls, etc. ) to facilitate accurate decisions and strategies to support the division's Operational Full-Potential goals.QualificationsPosition Traits:* Demonstrates insightful use of financial analysis techniques, tools, and concepts, to provide practical counsel to business unit partners and to help drive business results* Takes a systematic approach to evaluate alternatives, makes fact-based decisions, evaluates the consequences of decisions* Seeks information from internal customers/business partners to identify and improve non-value-added practices* Reviews, evaluates and prioritizes tasks/project assignments, identifies key issues and clearly communicates to managementPosition Requirements* Bachelors or Master's Degree in Accounting and/or Finance* 3-5 years of financial analysis work experience. Manufacturing organization experience highly preferred* Experience in designing and simplifying processes* Strong and proactive verbal and written communication with cross-functional stakeholders* Organized and results-driven* Inquisitive and curious to explore the "why* Expert Excel skills' and ability to create macros* Project management skills, planning and organizing* Experience with financial modeling with a general foundation in Accounting* Strong analytical skills and overall knowledge of accounting principles* Ability to perform in a fast paced environment* Proficient with key financial applications (JDE, Excel, etc.)* Up to 10-15% travel to North American locationsAdditional InformationZip-Pak is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, or protected veteran status.

Keywords: ITW, Carol Stream , Financial Analyst, Accounting, Auditing , Carol Stream, Illinois

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