Financial Analyst (52666)

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

Job summary

BRT Extrusions Inc. in NILES, OH is seeking a Financial Analyst to partner with operations and leadership to analyze performance, support budgeting, and identify opportunities to improve profitability and EBITDA.

The role emphasizes data accuracy, robust reporting, and turning complex data into actionable insights. You will develop weekly KPI trackers, analyze cost drivers in manufacturing, and collaborate across finance, operations, and management to drive cost efficiencies and sustainable

Qualifications

• 3–5 years of relevant accounting experience, preferably in manufacturing.
• CPA designation required; bachelor's degree in accounting or finance preferred.
• Experience developing and analyzing KPIs, operational metrics, budgets, forecasts, and financial results.
• Strong Microsoft Excel and analytical skills, with attention to detail and data integrity.
• Excellent communication and interpersonal skills, with the ability to present financial insights to non-financial stakeholders.
• Ability to work independently, manage competing priorities, and proactively identify opportunities to improve business performance.

Responsibilities

• Operational Reporting & KPI Analysis: weekly production trackers and KPI evaluation.
• Profitability & EBITDA Improvement: analyze margins and cost drivers to drive EBITDA targets.
• Financial Planning & Forecasting: support budgeting, CapEx planning, and cash flow forecasting.
• Data Integrity & Process Improvement: validate data and strengthen reporting accuracy.
• Cross-Functional Collaboration: liaison between accounting, operations, and department leaders.

Skills

Analytical skills

Communication

Attention to detail

Education

CPA designation

Bachelor's degree in accounting or finance

Tools

Microsoft Excel

Job description

Job Details:

Job Location: NILES, OH 44446, Pay: $75,000.00 - $85,000.00 per year

About 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 Overview

We 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 Factors

• Operational 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 liaison between accounting, operations, and department leaders to connect operational performance with financial results and support business objectives.

Qualifications: Qualifications

• 3-5 years of relevant accounting experience, preferably in manufacturing
• CPA designation required; bachelor's degree in accounting or finance preferred.
• Experience developing and analyzing KPIs, operational metrics, budgets, forecasts, and financial results requires
• Strong 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.