Financial Analyst - Military Veterans
at Apex Tool Group
The Blueprint (Role Profile)
Key responsibilities for the Financial Analyst include assisting with monthly reporting & analysis, coordinating financial forecasting activities, ensuring alignment among departments, and completing ad hoc analysis in support of business initiatives & strategic projects. The selected candidate will be comfortable working in a fast-paced environment. Reporting to the Sr Manager, Distribution Finance, this role will be based from our Apex, NC location.
Come build your future with us!
The Build (Responsibilities)
- Review financial status by comparing and analyzing actual results with plans and forecasts
- Analyze results, identify trends, recommend actions
- Develop & track key performance metrics and perform ad hoc analysis
- Provide support to the business during the monthly close, quarterly forecast, annual budget and reporting processes
- Compile and publish standard reporting schedules and walks for use in monthly review presentations
- Develop monthly reports & analysis for review of DC & business unit performance
- Ownership as a primary point of contact at select distribution facilities
- Provide support and ad hoc analysis for capital projects and strategic initiatives
- Coordinate development of operational assumptions for forecasts and budgets
The Toolbox (Qualifications)
- Bachelor' Degree in Finance, Accounting or related field.
- 2+years' experience in manufacturing or distribution finance handling reporting, consolidation and financial analysis, required.
- ERP experience preferred (SAP strongly preferred).
- Prior experience developing financial models preferred.
- Hyperion Planning & Essbase Experience preferred, super-user experience a plus.
- Experience in the development and maintenance of financial reports using analytic applications or other source databases a plus.
At Apex Tool Group (www.apextoolgroup.com), we build innovation. Each day, our associates strive to find new and exciting ways to help our customers solve their most complex challenges. By harnessing our global resources, unprecedented insights and spirit for service, we build more than just tools for the jobsite - we help build the future.
ATG is a global manufacturer of hand and power tools, tool storage and accessories, chain, and electronic soldering solutions with more than $1.2 billion in annual revenues. Our 6,700 associates around the world have built powerhouse brands like GEARWRENCH®, SATA®, Crescent®, Cleco®, Weller® and APEX®. Our brands are trusted by the professional trades and DIY enthusiasts alike. With our roots dating back to the 1800's, our tools have driven technological advancements that drive efficiency, speed and safety for customers in a broad range of commercial and consumer markets.
As part of the ATG team, you will move fast, think globally, learn from your colleagues and grow your career. You'll enjoy competitive benefits, a healthy work/life balance and have opportunities to give back to the communities we serve.
Our six core values - Customers Come First, Integrity in All We Do, Continuous Improvement, Innovation for Growth, Passion to Succeed and Best Talent, One Team - drive our daily decisions. Connect with us on social media to learn more - Facebook, Instagram, LinkedIn and Twitter.
If your goal is to work where finding a better way never ends and your ideas become reality, join us and say #WeBuildATG!
Apex, NC
Apex Tool Group (ATG) is one of the largest manufacturers of professional hand and power tools in the world, serving the industrial, vehicle service and assembly, aerospace, electronics, construction and serious DIY markets.
Our portfolio of over 30 innovative brands includes many category leaders, such as SATA®, GearWrench®, Weller®, Wiss®, Lufkin®, Cleco® and Crescent®. ATG also manufactures select, premier private label mechanics tools. Across the board, our tools stand for quality, innovation and value. Known for solving seemingly impossible problems, they are intuitive and simple to use, yet indispensable.
ATG works collaboratively with distributors, retailers and large customers across the globe to make sure end users have the tools they need to solve real-world problems. Our unique category management approach provides customers with end-user data, market research and voice of the customer insight, which helps drive inventory, display and promotion decisions. Plus, our truly global footprint enables us to serve customers’ needs in a way we couldn’t if we were a regional player.