Financial Analyst II

Financial Analysis and Tax O'Fallon, Missouri


Position at Nortek Global HVAC

About Nortek Global HVAC

Nortek Global HVAC is a forward-thinking manufacturer of world-class brands with annual sales of more than $500 million across the Residential and Light Commercial market segments.  As a member of Madison Industries, our mission is to make the world safer, healthier, and more productive.  By living our core values of Safety, Integrity, Performance Driven Culture and Teamwork, 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 service and operational excellence. 

 

Position Summary: The Financial Analyst will provide financial planning, reporting, and business analysis for the Nortek Global HVAC team.  This position is critical to provide the business team a clear understanding of key drivers of profitable growth and operating trends in the business. 

 

Position Key Attributes:

  • Ability to personally live safe and hold themselves and other team members accountable by having their back in support of our Safety core value.
  • Has integrity, works with transparency and recognized for treating others with respect.
  • Takes accountability to create and execute solutions that deliver desired results and can “own it” in a Performance Driven Culture.
  • Breaks down walls working collaboratively as one team in a Teamwork culture.
  • Enjoys embracing and igniting change as a catalyst for improvement.
  • A “builder” who is comfortable in a continuous improvement culture and able to build processes and systems.
  • Can thrive in a “legacy now” environment in which we strive to do the right thing, even if it is the hard thing, and leave behind a stronger company to the next generation of employees.
  • Has a critical eye and attention to detail.
  • Ability to present complex data sets in a simple, easy to understand analysis.

 

Position Responsibilities:

  • Completion of standard monthly analyses of the business including income statement, balance sheet and cash flow. Assist with monthly accounting closing activities.
  • Responsible for submitting key metrics each month into consolidation software (Planful).
  • Assist in identifying areas of business improvement by critically analyzing results of the business, assessing reasons for variances to forecast, identifying trends and making recommendations to the business teams.
  • Support the business team by building models and presenting data in support of monthly business reviews.
  • Prepare key inputs into the annual planning process and quarterly forecast updates.
  • Build ad hoc models and analyses in key business areas such as product profitability, material costs, and SG&A spend.
  • Facilitate the efficient execution of capital expenditure requests and the budgeting process.
  • Actively identify process improvement opportunities through standardization and automated reporting.

 

Position Experience/Qualifications:

  • Bachelor’s Degree with focus on Accounting or Finance.
  • Minimum of 3+ years of experience in a financial analysis role.
  • Advanced Excel skills (e.g., pivot tables, formulas, lookups, analytics, and effective model building).
  • Experience with ERP systems (SAP preferred) and business intelligence tools (Business Objects preferred).
  • Solid understanding of income statement, balance sheet and cash flow statement, and how each interrelates.
  • Knowledge and background of general accounting, financial analysis and forecasting.
  • Experience with cost accounting in a manufacturing environment is preferred.
  • Proven ‘attention to detail’ ability, and ensuring analyses tie out to source data.

 

Nortek Global HVAC offers a comprehensive compensation and benefits package. To learn more about us, please visit our company website at http://www.nortekhvac.com/.

 

Nortek Global HVAC is an equal opportunity employer and does not unlawfully discriminate against any applicant on the basis of race, color, religion, sex national origin, age disability, sexual orientation, or any other class protected by federal or state law.