Apex Tool Group, LLC · 3 hours ago
Financial Analyst, FP&A
Sparks Glencoe, MD
Full-time
Hybrid
New Grad, Entry Level
0+ years expApex Tool Group is a global manufacturer of hand and power tools, and they are seeking a Financial Analyst, FP&A to support financial reporting, forecasting, and budgeting for their North America business units. The role involves maintaining financial models, enhancing reporting tools, and collaborating with cross-functional teams to provide insights that inform business decisions.
DIYIndustrialManufacturing
Responsibilities
Develop SG&A and headcount annual budgets and quarterly forecasts
Prepare routine variance analyses comparing actuals to budget, forecast, and prior year
Maintain and enhance financial models used for forecasting and budget support
Run routine SAP and SmartView reports to support cost center owners, functional leaders, and Finance leadership
Support Tableau dashboards and other reporting tools by validating data, refreshing content, and assisting with enhancements
Contribute to tracking and reporting of CoOp Advertising, Marketing Development Funds, A&P and other commercial spend
Work with Sales, Marketing, and Other G&A partners to gather inputs, validate assumptions, and understand cost drivers
Help document and maintain procedural guides, RACIs, and SOPs for recurring FP&A processes
Respond to ad-hoc requests from business partners and Finance leadership
Participate in system or process enhancement initiatives (e.g., SAP, SmartView, Tableau, CRM reporting)
Identify opportunities to improve efficiency in data gathering, reporting cadence, or modeling workflows
Qualification
Required
Bachelor's degree in Finance, Accounting, Economics, or related field required
0 – 2 years of experience in finance, accounting, GAAP, data analytics, or internship experience in related fields required
Strong Excel skills, including pivot tables, basic modeling, and lookup functions required
Strong analytical, problem-solving, and communication skills, with the ability to work both independently and collaboratively in a fast-paced environment required
Ability to prioritize multiple deadlines with strong follow-through
Preferred
Familiarity with ERP systems (SAP strongly preferred)
Exposure to Hyperion, SmartView, or other planning tools preferred; experience with Tableau or Power BI tools (academic, internship, or on-the-job exposure acceptable)
Benefits
Competitive benefits
Healthy work/life balance
Opportunities to give back to the communities we serve
Company
Apex Tool Group, LLC
Forging Our Future Success. Together.
5001-10000 employees
H1B Sponsorship
Apex Tool Group, LLC has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (4)
2024 (3)
2023 (5)
2022 (7)
2021 (1)
2020 (3)
Funding
Current Stage
Late StageTotal Funding
unknown2012-10-11Acquired
Leadership Team
Ross Porter
Chief Financial Officer
Alivia Livesay
Talent Acquisition Partner
Recent News
2025-10-23
Company data provided by crunchbase