Financial Analyst
 Apex Tool Group | |
 United States, North Carolina, Huntersville | |
| 13620 Reese Boulevard West (Show on map) | |
 Sep 24, 2024 | |
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Apex Tool Group is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, national origin, religion, age, color, sex, sexual orientation, gender identity, disability, or protected veteran status.
Financial Analyst - Huntersville, NC The Blueprint (Role Profile) This position will actively support the monthly reporting and analysis, ad hoc reporting, and KPI tracking using financial analysis techniques, tools, and concepts, to provide practical counsel to business area partners and management to drive business results. The selected candidate will provide timely, relevant and accurate reporting & analysis of business unit performance versus historical, budgeted, and forecasted results, as well as assist in annual budgeting and forecasting activities. Come build your future with us! The Build (Responsibilities) * Identify financial status by comparing and analyzing actual results with plans and forecasts. * Analyze results, identify trends, recommend actions. * Develop & track key performance metrics and perform ad hoc analysis. * Provide support to the business during the monthly close, quarterly forecast, annual budget and reporting processes. * Support Global SBUs (Strategic Business Units) in analyzing performance and providing actionable insights to leadership. * Develop financial reports for management with specific focus on profitability reporting. * Provide monitoring, analysis, and recommended actions for balance sheet & cash flow performance. * Work jointly with key business stakeholders to understand business requirements and continually look to improve/enhance processes. * Actively participate in the development of system enhancements and new capabilities. The Toolbox (Qualifications) * BS degree in relevant field required (Accounting or Finance strongly preferred). * 2+ years' experience in reporting, consolidation and financial analysis; manufacturing industry experience a plus. * Accounting/GAAP knowledge required. * Working knowledge of corporate financial planning and reporting processes required. * Hyperion Planning & Essbase Experience preferred, super-user experience a plus. * Advanced knowledge of MS Office (strong emphasis on Excel) required. * ERP experience preferred (SAP strongly preferred). * Experience in the development and maintenance of financial reports using analytic applications or other source databases a plus. * Effective written and verbal communication skills. * Must be detail oriented with strong organizational and analytical skills. * Ability to work well with others in a fast-paced, dynamic environment. At Apex Tool Group (www.apextoolgroup.com), we're passionate about innovation. Whether that be products, processes or operations, our associates strive to find new ways each day to help our end-users solve their most complex challenges. By harnessing our global resources, unprecedented insights and spirit for service, we build more than just tools for the job site - we help build the future. ATG is a global manufacturer of hand and power tools, tool storage and accessories, chain, and electronic soldering solutions with more than $1.4 billion in annual revenues. Our 6,900 global associates have built powerhouse brands like GEARWRENCH, SATA, Crescent, Cleco, Weller and APEX that professional trades and DIY enthusiasts alike can trust to get the job done. With our roots dating back to the 1800s, our tools have driven technological advancements that drive efficiency, speed and end-user safety in a broad range of commercial and consumer markets. As part of the ATG team, you will move fast, think globally, learn from your colleagues and grow your career. You'll enjoy competitive benefits, a healthy work/life balance and have opportunities to give back to the communities we serve. If your goal is to work where finding a better way never ends and your ideas become a reality, join us! #WeBuildATG | |