Financial Analyst

Marmon Holdings, Inc.•Rosemont, IL

14d•$68,000 - $102,000•Hybrid

About The Position

As a part of the global industrial organization Marmon Holdings—which is backed by Berkshire Hathaway—you’ll be doing things that matter, leading at every level, and winning a better way. We’re committed to making a positive impact on the world, providing you with diverse learning and working opportunities, and fostering a culture where everyone’s empowered to be their best. We are seeking a detail-oriented, analytical, and proactive Financial Analyst to support financial planning, operational reporting, and data-driven decision-making for our Store Care team. This role is responsible for financial analysis, budget preparation, weekly reporting, Power BI development and maintenance, and the preparation of management presentations. The Financial Analyst will also conduct monthly business reviews with Handyman and Insourcing vendors and partner with Store Care Managers to interpret data, identify trends, and provide actionable insights. The ideal candidate demonstrates a strong sense of urgency, accuracy, and accountability in delivering timely, reliable reporting that supports business objectives and operational performance. Job Description: Financial Analyst Financial Analyst – Operational Reporting & Business Intelligence Position Summary We are seeking a detail-oriented, analytical, and proactive Financial Analyst to support financial planning, operational reporting, and data-driven decision-making for our Store Care team. This role is responsible for financial analysis, budget preparation, weekly reporting, Power BI development and maintenance, and the preparation of management presentations. The Financial Analyst will also conduct monthly business reviews with Handyman and Insourcing vendors and partner with Store Care Managers to interpret data, identify trends, and provide actionable insights. The ideal candidate demonstrates a strong sense of urgency, accuracy, and accountability in delivering timely, reliable reporting that supports business objectives and operational performance.

Requirements

Experience in financial analysis, business analysis, operational reporting, or a related analytical role.
Demonstrated ability to interpret data, identify trends, investigate variances, and communicate findings accurately.
Experience preparing financial reports, budgets, forecasts, and performance analyses.
Proficiency in Microsoft Excel, including data analysis, reporting, and spreadsheet management.
Experience developing, maintaining, or supporting Power BI dashboards and reports.
Ability to extract, manipulate, validate, and report data from business systems; experience with ServiceChannel is preferred.
Proficiency in preparing PowerPoint presentations for management reporting and business reviews.
Strong organizational skills and the ability to manage multiple priorities in a deadline-driven environment.
Demonstrated sense of urgency and commitment to delivering accurate, timely reporting.
Ability to work independently while collaborating effectively with cross-functional teams and external vendors.
Strong problem-solving skills and the ability to turn data into practical business insights.
Ability to work onsite at the Deerfield office four days per week, with one remote workday.

Nice To Haves

Additional coursework, certifications, or training in financial analysis, business intelligence, data visualization, or Power BI is a plus.

Responsibilities

Analyze financial and operational data to identify trends, variances, opportunities, and potential risks. Translate findings into meaningful insights to support business decisions and improve performance.
Extract, analyze, validate, and report data from ServiceChannel to support operational oversight, performance tracking, and business reviews.
Assist with the development, preparation, and monitoring of budgets, including analyzing actuals against budget, identifying variances, and supporting financial forecasting activities.
Prepare and distribute accurate, timely weekly reports on key financial and operational metrics, ensuring stakeholders have the information needed to monitor performance and make informed decisions.
Develop, enhance, and maintain Power BI dashboards, reports, and visualizations to improve data accessibility, reporting efficiency, and visibility into business performance.
Prepare clear, professional PowerPoint presentations that summarize financial results, operational trends, performance metrics, and key findings for management and vendor business reviews.
Lead or support monthly business reviews with Handyman and Insourcing vendors, reviewing performance metrics, financial results, trends, and opportunities for improvement.
Partner with Store Care Managers to interpret financial and operational data, explain reporting results, answer questions, and provide insights that support day-to-day operations and strategic initiatives.
Validate data, investigate discrepancies, and maintain consistent reporting methodologies to ensure the accuracy, completeness, and reliability of financial and operational reports.
Respond to reporting requests with a strong sense of urgency, effectively prioritize competing deadlines, and communicate potential delays or reporting issues proactively.
Identify opportunities to streamline reporting processes, improve dashboards, automate recurring reports, and enhance the quality and efficiency of financial and operational analysis.