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Nortek Data Center Cooling · 1 day ago

Senior Financial Analyst

Chicago, IL

Full-time

Onsite

Mid, Senior Level

3+ years exp

Nortek Data Center Cooling is a Madison Industries company focused on innovative indoor air quality solutions. The Sr. Financial Analyst will provide critical financial reporting and analysis to support business objectives and help drive profitable growth through accurate insights and forecasting activities.

Commercial Real EstateConstructionManufacturingReal Estate

Hiring Manager

Laura Huggins

Responsibilities

Support finance team (CFO, Director of FP&A, local controllers) and business team by building models and presenting data in support of monthly business reviews

Clean and analyze local operational data; partner on PowerBI reporting to improve visibility for operations teams

Generate daily, weekly, monthly reporting for distribution to Nortek Data Center Cooling management team

Turn data into actionable insights; Generate & distribute reports, as well as provide training & support to site users tool utilization

Partner with functional and plant leaders to perform material variance analysis

Prepare & coordinate key inputs into the annual planning and quarterly forecast updates

Build ad hoc models and analyses in key business areas such as product profitability, material costs, and SG&A spend

Actively identify process improvement opportunities through standardization and automated reporting

Inventory reporting and process improvement; materials management improvement

Perform special projects and ad hoc analyses to further drive efficiencies and cost out efficiency

Qualification

Financial analysisAdvanced ExcelPower BISAP ERP SystemsCost accountingMulti-taskingCommunication skillsProblem solvingAttention to detail

Required

Bachelor's Degree in Accounting or Finance

Minimum of 3+ years of experience in financial analysis within a manufacturing environment

Advanced Excel skills (e.g., pivot tables, formulas, lookups, analytics, and effective model building)

Solid understanding of income statement & balance sheet with extensive understanding of cash flow measures, and how each interrelates

Knowledge and background of general accounting, financial analysis and forecasting

Attention to detail and ability to reconcile complex data sets. Analyses and reports must tie out to source data

A critical eye with strong problem solving and communication skills

Ability to present complex data sets in a simple, easy to understand way. Ability to navigate system-limitation obstacles to create value-added reports

Ability to multi-task, establish priorities and organize efficiently. Ability to coordinate efforts across a complex multi-plant environment

Ability to travel as needed by the business