IT Financial Analyst

thyssenkrupp Materials NA • Southfield, MI

2d

About The Position

The IT Financial Analyst supports the organization’s financial planning, reporting, forecasting, and analysis. The role collects, analyzes, and interprets financial data to provide insights for business decisions, improve financial performance, and align activities with organizational objectives. The analyst partners with business leaders to identify trends, monitor key performance indicators, and support budgeting and forecasting processes.

The position supports annual budgeting, quarterly forecasting, and long-range planning; prepares financial reports, forecasts, and analyses; and contributes to monthly and quarterly financial reviews. It also develops and maintains financial models, reports, and dashboards; conducts variance analysis; evaluates the financial impact of initiatives, capital investments, and organizational changes; and provides recommendations to improve profitability, productivity, and operational efficiency. The analyst helps ensure accurate financial data and reporting, compliance with company procedures and controls, and ongoing improvement of financial processes and analytics. The description is not an exhaustive statement of duties or requirements.

Requirements

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field.
• 2–5 years of progressive experience in financial analysis, corporate finance, accounting, budgeting, forecasting, or related disciplines.
• Experience analyzing financial data and preparing management reports.
• Experience using Microsoft Excel and financial reporting systems.
• Strong analytical and problem-solving skills.
• Proficiency in financial modeling and quantitative analysis.
• Ability to interpret financial statements and performance metrics.
• Strong communication and presentation skills.
• Ability to work independently and manage multiple priorities.
• Proficiency with Microsoft Office applications, particularly Excel and PowerPoint.

Nice To Haves

• Experience within a large corporate, manufacturing, automotive, or public company environment.
• Experience with financial planning systems such as SAP, Oracle, Hyperion, Anaplan, OneStream, or similar tools.

Responsibilities

• Support annual budget, quarterly forecast, and long-range planning processes.
• Prepare financial reports, forecasts, and analyses to support business decisions.
• Analyze financial and operational performance and identify trends, risks, and opportunities.
• Assist with monthly and quarterly financial reviews.
• Develop and maintain financial models, reports, and dashboards.
• Provide insights and recommendations to improve profitability, productivity, and operational efficiency.
• Partner with business leaders to understand performance drivers and support financial planning.
• Conduct variance analysis and communicate findings to management.
• Assist in evaluating the financial impact of business initiatives, capital investments, and organizational changes.
• Support scenario planning, ad hoc analysis, and special projects.
• Ensure the accuracy and integrity of financial data, reporting, and forecasting processes.
• Identify opportunities to improve reporting, analytics, and financial processes.
• Maintain compliance with company policies, internal controls, and financial procedures.
• Collaborate with cross-functional teams to support business objectives.
• Continuously develop financial, analytical, and business acumen skills.
• Meet TKMNA Employee Attributes and Competencies.

Benefits

• Medical, dental, and vision insurance.
• Life insurance and disability coverage.
• Voluntary wellness programs.
• 401(k) and RRSP programs with company match.
• Paid vacation and holidays.
• Tuition reimbursement.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level