Financial Analyst

Apex Tool Group; Northern (KY); Hybrid; USD 60,000 - 90,000; Full time

Job summary

Apex Tool Group is seeking a Finance Analyst to act as the subject matter expert for rebate analysis, forecasting, and processing. You will own the rebate lifecycle from data input to budgeting, partnering with North America finance and cross-functional sales teams to deliver timely close tasks.

Join a global tool company delivering innovative products like hand and power tools, storage, and accessories. Onsite in Sparks, MD with a collaborative finance team and opportunities for growth.

Qualifications

• Bachelor’s degree in accounting, Finance, Economics or related field.
• 0-4 years of experience in finance, accounting, or business analyst.
• Experience with Microsoft Excel required.
• Experience with SAP, Tableau, and/or Hyperion preferred.
• Ability to work independently in a fast-paced organization.
• Interpersonal skills to communicate and collaborate cross-functionally.
• Self-motivated and problem-solving approach to new responsibilities.
• Willingness to learn new systems and processes.
• Ability to balance competing responsibilities and meet deadlines.

Responsibilities

• Work with sales and marketing teams to understand rebate programs.
• Prepare and review supporting documentation for each rebate program.
• Input changes and new rebate programs into SAP.
• Maintain rebate systems to ensure accuracy and timeliness of credit memos.
• Review rebate accruals and progress towards growth targets.
• Review, analyze, and improve current rebate processes with a focus on continuous improvement.
• Streamline workflows across channels and customers to add efficiencies for commercial and finance teams.
• Work with the Finance team to complete forecast and budget process.
• Help support the North America finance team with various close tasks.
• Be an active member of the finance team supporting the business to complete forecasting, budgeting, reporting, and variance analysis responsibilities.

Skills

Excel

SAP

Tableau

Hyperion

Independent work

Cross-functional collaboration

Problem solving

Willingness to learn

Education

Bachelor’s degree in accounting, Finance, Economics or related field

0-4 years of experience in finance, accounting, or business analyst

Tools

SAP

Tableau

Hyperion

Job description

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Apex Tool Group is an equal opportunityemployer. 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.

Location: Sparks, MD, US, 21152

Work Arrangement: Onsite

The Blueprint (Role Profile)

The focus of this role will be to serve as the subject matter expert for rebate analysis, forecasting, and processing. This will require cross-functional collaboration partnering with different sales and marketing teams. The financial analyst will take ownership of our entire rebate process, from data input to forecasting and budgeting. This role will support our North America finance team helping to complete monthly and quarterly financial rhythms and deliverables.

Come build your future with us!

The Build (Responsibilities)

• Work with sales and marketing teams to understand various rebate programs.
• Prepare and review supporting documentation for each rebate program.
• Input changes and new rebate programs into SAP.
• Maintain rebate systems to ensure accuracy and timeliness of credit memos.
• Review rebate accruals and progress towards growth targets
• Review, analyze, and improve current rebate processes with a focus on continuous improvement.
• Streamline workflows across channels and customers to add efficiencies for commercial and finance teams.
• Work with the Finance team to complete forecast and budget process.
• Help support the North America finance team with various close tasks.
• Be an active member of the finance team supporting the business to complete forecasting, budgeting, reporting, and variance analysis responsibilities.

The Toolbox (Qualifications)

• Bachelor’s degree in accounting, Finance, Economics or related field
• 0-4 years of experience in finance, accounting, or business analyst
• Experience with Microsoft Excel
• Experience with SAP, Tableau, and/or Hyperion
• Ability to work independently in a fast-paced organization.
• Interpersonal skills to communicate and collaborate in a cross functional environment.
• Self-motivated and problem-solving approach to new responsibilities
• Willingness to learn new systems and processes.
• Ability to balance competing responsibilities and meet deadlines.

AtApex Tool Group(www.apextoolgroup.com),we build innovation. Each day, our associates strive to find new and exciting ways to help our customers solve their most complex challenges. By harnessing our global resources, unprecedented insights and spirit for service, we build more than just tools for the jobsite – 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 $1.2 billion in annual revenues. Our 6,700 associates around the world have built powerhouse brands like GEARWRENCH®, SATA®, Crescent®, Cleco®, Weller® and APEX®. Our brands are trusted by the professional trades and DIY enthusiasts alike. With our roots dating back to the 1800’s, our tools have driven technological advancements that drive efficiency, speed and safety for customers 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.

Our six core values - Customers Come First, Integrity in All We Do, Continuous Improvement, Innovation for Growth, Passion to Succeed and Best Talent, One Team - drive our daily decisions. Connect with us on social media to learn more – Facebook, Instagram, LinkedIn and Twitter.

If your goal is to work where finding a better way never ends and your ideas become reality, join us and say #WeBuildATG!