What are the responsibilities and job description for the Financial Analyst - Operations position at Nortek Data Center Cooling?
Position at Nortek Data Center Cooling
Position Summary :
The Financial Analyst will provide financial reporting and analysis for the Nortek Data Center Cooling team. This position is critical to support the business team with timely, accurate reporting with a clear understanding of key drivers of profitable growth and operating trends in the business. This role will also partner with local controllers throughout manufacturing sites and partner with the Madison Air finance and leadership teams.
Responsibilities :
- Support finance team (CFO, Senior Manager, local controllers) and business team by building models and presenting data in support of monthly business reviews.
- Clean and analyze local operational data; partner on PowerBI reporting to improve visibility for operations teams
- Generate daily, weekly, monthly reporting for distribution to Nortek Data Center Cooling management team
- Turn data into actionable insights; Generate & distribute reports, as well as provide training & support to site users tool utilization.
- Partner with functional and plant leaders to perform material variance analysis
- Prepare & coordinate key inputs into the annual planning and quarterly forecast updates
- Build ad hoc models and analyses in key business areas such as product profitability, material costs, and SG&A spend.
- Actively identify process improvement opportunities through standardization and automated reporting.
- Inventory reporting and process improvement; materials management improvement
- Perform special projects and ad hoc analyses to further drive efficiencies and cost out efficiency.
Position Key Attributes :
Requirements :
Who we are
Nortek Data Center Cooling is a Madison Industries company. Madison Industries is one of the largest and most successful privately held companies in the world and has a robust portfolio of indoor air quality solutions. Madison builds entrepreneurially driven, branded market leaders that are committed to making the world safer, healthier and more productive by creating innovative solutions that deliver outstanding customer value.
At Nortek Data Center Cooling, we're shaping the future by Creating a Better Tomorrow Every Day! We are a premier HVAC company offering energy efficient and sustainable products and solutions that exceed customer expectations through our employees' commitment to quality, customer experience and operational excellence.
Equal Opportunity & Non-Discrimination - Nortek Data Center Cooling. is an equal employment opportunity and affirmative action employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, protected veteran status, sexual orientation, gender identity, status as a qualified individual with a disability or any other characteristic protected by law.
