Financial Analyst

BRT Extrusions; Niles (OH); On-site; USD 75,000 - 85,000; Full time

Job summary

BRT Extrusions Inc. is seeking a Financial Analyst to partner with operations and senior management to analyze performance, support budgeting, and drive profitability.

You will turn complex data into actionable insights that support EBITDA improvement and business growth. Key responsibilities include weekly KPI tracking, cost analysis across value-added services, and cross-functional collaboration to align financial results with shop-floor performance.

Qualifications

• 3-5 years of accounting experience, preferably in manufacturing.
• CPA designation required; bachelor's degree in accounting or finance preferred.
• Strong Microsoft Excel and analytical skills with attention to detail.

Responsibilities

• Produce weekly production trackers and KPI analysis for headcount, labor, extrusion press efficiency, and operations performance.
• Analyze margins and cost drivers across value-added services (wet paint, powder coating, fabrication, anodizing).
• Identify opportunities to improve efficiency, reduce costs, and achieve EBITDA targets.
• Support annual budgeting, CapEx planning, projected financial statements, and rolling 13-week cash flow forecast.
• Validate data, resolve discrepancies, and maintain accurate reporting; improve reporting tools and processes.
• Serve as a financial liaison between accounting, operations, and department leaders to connect performance with results.

Skills

Excel

Analytical skills

Attention to detail

Communication skills

Education

CPA designation

Bachelor's degree in accounting/finance

Job description

Pay: $75,000.00 - $85,000.00 per yearAbout BRT Extrusions Inc.BRT Extrusions Inc. is a leading North American aluminum extruder serving high-growth markets, including data centers, automotive, and industrial applications. Following its merger with Can Art, the combined organization is now the third-largest aluminum extruder in North America.Job OverviewWe are seeking a dynamic and detail-oriented Financial Analyst to join our finance team. In this role, you will partner with operations, department leaders, and senior management to analyze business performance, support financial planning, and identify opportunities to improve profitability. This role requires strong analytical skills, exceptional attention to data accuracy, and the ability to turn complex financial and operational data into clear, actionable insight that supports EBITDA improvement and business growth.Key Responsibilities & Success FactorsOperational Reporting & KPI Analysis: Produce weekly production trackers and evaluate KPI's related to departmental headcount, labor utilization, extrusion press efficiency, and overall operational performance.Profitability & EBITDA Improvement: Analyze margins and cost drivers across value-added services, including wet paint, powder coating, fabrication, and anodizing. Identify opportunities to improve efficiency, reduce costs, and achieve EBITDA targets. Enable the achievement of cost/lbs. target, conversion/lbs. target, and paint/powder profitability.Financial Planning & Forecasting: Support annual budgeting, capital expenditure (CapEx) planning, projected financial statements, and a rolling 13-week cash flow forecast.Data Integrity & Process Improvement: Validate data, resolve discrepancies, and maintain accurate, consistent reporting. Improve reporting tools and processes to strengthen financial visibility and decision-making.Cross-Functional Collaboration: Serve as a financial liasion between accounting, operations, and department leaders to connect operational performance with financial results and support business objectivesQualifications3-5 years of relevant accounting experience, preferably in manufacturingCPA designation required; bachelor's degree in accounting or finance preferred.Experience developing and analyzing KPIs, operational metrics, budgets, forecasts, and financial results requiresStrong Microsoft Excel and analytical skills, with exceptional attention to detail and a committment to data accuracy and integrity.Excellent communication and interpersonal skills, with the ability to present financial insights to non-financial stakeholders and collaborate across departments.Ability to work independently, manage competing priorities, and proactively identify opportunities to improve business performance.