IT Financial Analyst

ThyssenKrupp Materials NA; Southfield (MI); Presencial; USD 65.000 - 95.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Medical Insurance

Dental Insurance

Vision Insurance

Life Insurance

Disability Insurance

Wellness Programs

401(k) with Company Match

Descripción de la vacante

thyssenkrupp Materials NA is seeking an IT Financial Analyst to strengthen financial planning, reporting, forecasting, and analysis. You will collect and interpret data to provide insights that guide decisions, improve performance, and align with corporate objectives.

You will partner with business leaders to track trends, monitor KPIs, and support budgeting processes. The role emphasizes building and maintaining financial models and dashboards, delivering actionable recommendations to boost

Formación

• 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.
• Proficient in communicating and presenting financial insights to leadership.

Responsabilidades

• 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.

Conocimientos

Financial analysis

Budgeting

Forecasting

Management reporting

Variance analysis

Excel

PowerPoint

Cross-functional collaboration

Educación

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

Herramientas

SAP

Oracle

Hyperion

Anaplan

OneStream

Descripción del empleo

Company

With around 480 locations in over 40 countries, thyssenkrupp Materials Services is the biggest materials distributor and service provider in the western world. The broad service spectrum offered by the materials experts enables customers to focus on their individual core business. The area of Materials Services spans two strategic areas: global materials distribution as one-stop-shop - from steel and stainless steel, tubes and pipes, nonferrous metals and specialty materials to plastics and raw materials - and tailored services in the areas of materials management and supply chain management. An extensive omnichannel architecture offers 250,000 customers worldwide cross-channel, round-the-clock access to more than 150,000 products and services. A highly efficient logistics system ensures that all requested services are smoothly integrated into customer production processes "just-in-tim" or "just-in-sequence".

thyssenkrupp Materials NA is a subsidiary of the internationally operating thyssenkrupp Group. Headquartered in Southfield, Michigan, thyssenkrupp Materials NA is a leading provider of production materials and integrated service solutions with almost 2,900 employees and more than 95 locations in North America. With annual sales of $2.9 billion, the company is focused on value-added processing and distribution of a full line of aluminum, stainless, copper, brass, specialty metals, steel, and plastics products. Supply chain management, transportation and logistics, and production support outsourcing solutions are among the many services provided to customers. Business units include Copper and Brass Sales, Engineered Plastics, Ken-Mac Metals, OnlineMetals, thyssenkrupp Steel Services, thyssenkrupp Supply Chain Services, and thyssenkrupp Materials de Mexico.

Your responsibilities

Job Summary

The 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 Description

Key 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 Requirements

• Experience 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 Overview

We offer competitive company benefits to eligible positions, such as

• Medical, Dental, Vision Insurance
• Life Insurance and Disability
• Voluntary Wellness Programs
• 401(k) and RRSP programs with Company Match
• Paid Vacation and Holidays
• Tuition Reimbursement
• And 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.

Equal opportunity employer, including people with disabilities and veterans.

Applicants with disabilities may be entitled to reasonable accommodation under the Americans with Disabilities Act and certain state or local laws. For those requiring assistance completing the application or the application process and request information relating to the need for accommodation, please contact [e-mail].