Manufacturing Financial Analyst — Budgets & Dashboards

ITW; San Luis Obispo (CA); Presencial; USD 75.000 - 95.000; Jornada completa

Descripción de la vacante

ITW Global Tire Repair is seeking a Financial Analyst to develop, maintain, and distribute key financial reports. The role focuses on forecasting, budgeting, and presenting insights to support strategic decisions in a manufacturing setting.

The ideal candidate will have a 3+ year background in accounting/finance, strong Excel skills, and experience with dashboards and data visualization tools. An ERP background (JDE) is a plus.

Formación

• Bachelor’s degree in Accounting, Finance, Business Administration or related field.
• 3+ years experience in accounting/finance, preferably in manufacturing.
• Working knowledge of general ledger and US GAAP.
• Excellent Excel and Microsoft Office skills; Power BI experience a plus.
• Experience with JDE or similar ERP software.
• Experience creating dashboards and KPIs with data visualization tools.
• Ability to analyze complex financial information and advise senior leadership.
• Detail oriented with strong communication and teamwork.
• Capable of supporting budgeting, forecasting, and variance analysis.

Responsabilidades

• Report, analyze, and forecast financial and operational data for strategic decisions.
• Develop analyses of economic indicators to forecast short-, mid-, and long-term plans.
• Drive cost productivity and process improvements using ITW Toolbox.
• Conduct financial analyses for Capex or other initiatives.
• Support close processes and routine reporting.
• Prepare analytical reports on revenues, costs, and operating expenses.
• Prepare and maintain inventory of financial reports used by the organization.
• Assist with annual operating budget and variance tracking.
• Prepare executive presentations using PowerPoint.
• Support key operating projects and ad-hoc analyses.

Conocimientos

Excel proficiency

Financial analysis

Communication

Detail oriented

Teamwork

Educación

Bachelor's degree in Accounting/Finance/Business

Herramientas

Power BI

JDE ERP

Dashboards / Data viz tools

Descripción del empleo

ITW Global Tire Repair is seeking a Financial Analyst to develop, maintain, and distribute key financial reports. The role focuses on forecasting, budgeting, and presenting insights to support strategic decisions in a manufacturing setting.

The ideal candidate will have a 3+ year background in accounting/finance, strong Excel skills, and experience with dashboards and data visualization tools. An ERP background (JDE) is a plus.