Manufacturing Finance Analyst: Forecasting & Reporting

Pentair Management Company; Hanover Park (IL); On-site; USD 61,000 - 114,000; Full time

Benefits offered by this job

Health benefits

401(k) plan

Employee stock purchase program

Disability benefits

Life insurance

Critical illness insurance

Accident insurance

Parental leave

Caregiver leave

Tuition reimbursement

Paid time off and wellness programs

Job summary

Pentair is seeking a Financial Analyst to join the Hanover Park, IL team. You will provide financial analysis and business partnership to the Commercial Water Solutions segment, collaborating daily with the manufacturing team on reporting, forecasting, and cost analyses.

The role reports to the Manufacturing Finance Manager and involves supporting month-end activities, variance analysis, and budgeting processes.

Qualifications

• 2+ years of finance experience in global manufacturing or distribution.
• Bachelor's degree in Accounting, Finance, Business Administration, or related field.
• Strong analytical, Excel, and PowerPoint skills.

Responsibilities

• Be a valued part of our global organization and engage with various levels of leadership.
• Work closely with our manufacturing team by continuously improving our reporting processes and operational productivity.
• Prepare daily, weekly, and monthly financial and operation reports.
• Support month-end activities.
• Support Site Leader and Finance Leadership with analysis and presentation of monthly expense and absorption variances.
• Partner with Site Leader and Mfg. Finance Manager to prepare weekly outlooks, monthly rolling forecasts, and the annual plan.
• Support monthly capital project review meetings, monitor project spending, track progress against approved budgets, and coordinate timely project closures in accordance with company policies.
• Grow with our finance and manufacturing team, and overall organization in a culture that fosters respect and teamwork, positive energy, customer first, absolute integrity, innovation and adaptability, and accountability for performance.

Skills

Finance experience

Excel

PowerPoint

BI tools

ERP systems

Data analysis

Communication

Cross-functional collaboration

Problem solving

Education

Bachelor's degree in Accounting, Finance, or related field

Tools

Power BI

Denodo

OneStream

SAP

QAD

JDE

Job description

Pentair is seeking a Financial Analyst to join the Hanover Park, IL team. You will provide financial analysis and business partnership to the Commercial Water Solutions segment, collaborating daily with the manufacturing team on reporting, forecasting, and cost analyses.

The role reports to the Manufacturing Finance Manager and involves supporting month-end activities, variance analysis, and budgeting processes.