Remote Financial Analyst – Profitability & Cost Analysis

Nortek Data Center Cooling, LLC; Illinois; In loco; USD 65.000 - 90.000; Tempo pieno

Vantaggi offerti da questo lavoro

Health insurance

Dental insurance

Vision insurance

Life insurance

Short-term disability

Long-term disability

FSA/HSA

401(k) Plan with company contributions

First year vacation (accrued)

Descrizione del lavoro

Nortek Data Center Cooling, LLC, a Madison Industries company, seeks a Financial Analyst to provide financial reporting and profitability analysis for material and product lines. You will partner with project management, engineering, sourcing, and commercial teams to deliver timely insights and drive margin improvement.

This role supports budgets, forecasts, and strategic growth initiatives. The ideal candidate holds a finance-related degree with 1+ years of manufacturing experience, strong

Competenze

• Bachelor’s Degree in Finance, Accounting, or Data Analytics.
• Minimum of 1+ years of experience in financial analysis within a manufacturing environment.
• Advanced Excel skills (pivot tables, formulas, lookups, analytics, model building).
• Knowledge of income statement, balance sheet and cash flow interrelations.
• Ability to present complex data in a simple way and to coordinate across teams.

Mansioni

• Own product and customer profitability analysis through gross margin, focusing on material and manufacturing costs.
• Collaborate with Commercial, Operations, Engineering, Supply Chain, and Finance to analyze gross margin drivers and opportunities.
• Develop and maintain product-level costing models and margin reporting tools to support pricing decisions.
• Perform variance analysis on material costs and drive corrective actions with cross-functional stakeholders.
• Prepare weekly and monthly material margin, cost, and profitability reports for leadership.
• Monitor cost changes and identify cost-reduction opportunities and design-to-cost initiatives.
• Support annual plans, forecasts, and long-range planning with detailed cost models.
• Lead ad hoc analyses and projects to enhance profitability and operational efficiency.

Conoscenze

Advanced Excel

Power BI

Cost analysis

Cash flow

Presentation

Data interpretation

Cross-functional collaboration

Formazione

Bachelor’s Degree in Finance, Accounting, or Data Analytics

Strumenti

Power BI

Syteline

SAP ERP

Planful

Descrizione del lavoro

Nortek Data Center Cooling, LLC, a Madison Industries company, seeks a Financial Analyst to provide financial reporting and profitability analysis for material and product lines. You will partner with project management, engineering, sourcing, and commercial teams to deliver timely insights and drive margin improvement.

This role supports budgets, forecasts, and strategic growth initiatives. The ideal candidate holds a finance-related degree with 1+ years of manufacturing experience, strong