Job Description:
Milwaukee Tool is seeking a highly motivated, experienced Senior Financial Analyst with 4 to 6 years of experience to join our FP&A Team. This position partners closely with our Information Technology (IT) Organization, providing in-depth financial support ranging from Budgeting, Forecasting & Actuals Review, software & cloud cost management, to the development of new financial processes. The ideal candidate must have strong analytical thinking capabilities and be able to multitask, prioritize, and proactively provide solutions in a fast-paced environment.
You’ll be DISRUPTIVE through these duties and responsibilities:
+ Partner with IT department leaders to investigate and determine root cause of monthly financial variances.
+ Deliver consistent, timely, and accurate month-end close, including journal entries and managing monthly accruals.
+ Own the preparation of the annual operating budget, monthly variance analysis reports, and IT budget benchmarking.
+ Lead monthly finance review meetings for each IT department and cost center, presenting actuals, forecast, and Risks & Opportunities (R&O) to IT leadership.
+ Manage and forecast IT software and SaaS spend, including tracking major vendor renewals and categorizing software line items by department and category.
+ Monitor and forecast cloud consumption and costs, quantifying and clearly communicating risk exposure.
+ Own the IT Capex forecast, partnering with IT leaders on time tracking and capitalizable project work.
+ Build and maintain the IT cost allocation / showback model, partnering with IT to allocate and show back costs to the business to drive value.
+ Analyze and support the timely creation of meaningful ad hoc “what-if” financial analysis.
+ Identify knowledge gaps and develop tools, processes & models to provide meaningful information to internal customers.
+ Demonstrate a commitment to the process of continuous improvement. Identify and eliminate non-value-added activities and streamline processes.
The Tools You’ll Need to Have:
+ Bachelor’s degree in Accounting or Finance.
+ Four to six years of experience in an accounting or finance related field.
+ Excellent mathematical and analytical skills.
+ Able to effectively communicate with all levels of the organization (written, verbal, presentation, and listening).
+ Proficient in Microsoft applications, with advanced Excel knowledge.
+ Experience with Oracle & CCH Tagetik application considered a plus.
+ Self-motivated.
+ Ability to work well on diverse, cross-functional teams.
+ Able to handle multiple tasks in a fast-paced environment.
We provide these great perks and benefits:
+ Robust health, dental and vision insurance plans
+ Generous 401 (K) savings plan
+ Education assistance
+ On-site wellness, fitness center, food, and coffee service
+ And many more, check out our benefits site HERE (https://www.milwaukeetool.jobs/Benefits) .
_Milwaukee Tool is an equal opportunity employer._