IT Financial Analyst

ThyssenKrupp Materials NA, Inc.; Southfield (MI); On-site; USD 70,000 - 110,000; Full time

Benefits offered by this job

Medical, Dental, Vision Insurance

Life Insurance and Disability

401(k) and RRSP programs with Company 

Paid Vacation and Holidays

Tuition Reimbursement

Job summary

ThyssenKrupp Materials NA, Inc. is seeking an IT Financial Analyst to support financial planning, reporting, forecasting, and analysis. The role partners with business leaders to identify trends, monitor KPIs, and assist in budgeting and long-range planning.

You will develop models, create dashboards, and provide actionable insights to drive profitability and efficiency. The ideal candidate has a Bachelor's degree in a related field and 2-5 years of experience, with strong Excel skills and

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or related field.
• 2-5 years of progressive experience in financial analysis, corporate finance, accounting, budgeting, forecasting, or related disciplines.
• Experience analyzing financial data and preparing management reports.
• Experience with Excel and financial reporting systems; ability to interpret statements and KPIs.

Responsibilities

• Support the annual budget, quarterly forecast, and long-range planning processes.
• Prepare financial reports, forecasts, and analyses to support decision-making.
• Analyze financial and operational performance, identifying trends, risks, and opportunities.
• Develop and maintain financial models, reports, and dashboards.
• Provide insights to improve profitability, productivity, and efficiency.

Skills

Financial analysis

Forecasting

Budgeting

Data interpretation

Education

Bachelor's degree in Finance, Accounting, Economics, Business Administration, or related field

Tools

SAP

Oracle

Hyperion

Anaplan

OneStream

Excel

PowerPoint

Job description

Job SummaryThe IT Financial Analyst supports the financial planning, reporting, forecasting, and analysis activities of the organization. This role is responsible for collecting, analyzing, and interpreting financial data to provide insights that support business decisions, improve financial performance, and ensure alignment with organizational objectives. The Financial Analyst partners with business leaders to identify trends, monitor key performance indicators, and support budgeting and forecasting processes.Job DescriptionKey Accountabilities:Support the annual budget, quarterly forecast, and long-range planning processes.Prepare financial reports, forecasts, and analyses to support business decision-making.Analyze financial and operational performance, identifying trends, risks, and opportunities.Assist in the preparation of monthly and quarterly financial reviews.Develop and maintain financial models, reports, and dashboards.Provide insights and recommendations to improve profitability, productivity, and operational efficiency.Partner with business leaders to understand performance drivers and support financial planning activities.Conduct variance analysis and communicate key findings to management.Assist in evaluating the financial impact of business initiatives, capital investments, and organizational changes.Support scenario planning, ad hoc analysis, and special projects as needed.Ensure the accuracy and integrity of financial data, reporting, and forecasting processes.Identify opportunities to improve reporting, analytics, and financial processes.Maintain compliance with company policies, internal controls, and financial procedures.Collaborate effectively with cross-functional teams to support business objectives.Continuously develop financial, analytical, and business acumen skills.Meet TKMNA Employee Attributes and Competencies.The above is intended to describe the general content of and requirement for the performance of this job. It is not to be construed as an exhaustive statement of duties, responsibilities or requirements.Qualifications:Minimum Requirements:Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field.2-5 years of progressive experience in financial analysis, corporate finance, accounting, budgeting, forecasting, or related disciplines.Experience analyzing financial data and preparing management reports.Experience using Microsoft Excel and financial reporting systems.Strong analytical and problem-solving skills.Proficiency in financial modeling and quantitative analysis.Ability to interpret financial statements and performance metrics.Strong communication and presentation skills.Ability to work independently and manage multiple priorities.Proficiency with Microsoft Office applications, particularly Excel and PowerPoint.Preferred RequirementsExperience within a large corporate, manufacturing, automotive, or public company environment.Experience with financial planning systems such as SAP, Oracle, Hyperion, Anaplan, OneStream, or similar tools.Benefits OverviewWe offer competitive company benefits to eligible positions, such as :Medical, Dental, Vision InsuranceLife Insurance and DisabilityVoluntary Wellness Programs401(k) and RRSP programs with Company MatchPaid Vacation and HolidaysTuition ReimbursementAnd more!Benefits may vary based on job, country, union role, and/or company segment. Please work with your recruiter or tk representative for applicable benefits information.DisclaimerThis is to notify the general public that some individuals/entities are using the thyssenkrupp (“TK”) name, trademark, domain name, and logo without authorization. They are posing as employees, representatives, or agents of TK and its associated/group companies. These individuals/entities are fraudulently offering jobs online through texts, websites, telephone calls, emails, or by issuing fake offer letters. They are also soliciting jobseekers to deposit money in certain bank accounts or providing jobseekers with fraudulent checks to obtain banking information.TK does not ask, solicit, or accept any monies in any form from candidates, job applicants, or potential jobseekers, who have applied to or wish to apply to TK, whether online or otherwise as a pre-employment requirement. 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