Finance Jobs in Mechanic Falls, ME

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Financial Analyst

ITW Electrostatics Mechanic Falls, ME

Mechanic Falls, ME

Today

$62k - $92k/yr Full time Accounting Analytical Skills Analytics

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Job Description

Support business decision-making with forecasting, monthly accounting, and financial analysis in a hybrid role in Mechanic Falls, Maine.

Cross-functional financial analysis: Partner with Finance, Sales, Operations, Engineering, and the Business Unit Manager to deliver timely analysis and forecast inputs for accurate decisions.
Monthly accounting responsibilities: Complete monthly accounting tasks on time and with accuracy.
Business initiative support: Provide financial support to business initiatives and apply ITW principles/toolbox to improve processes.
ERP data and modeling support: Access and navigate the ERP to collect data; collaborate with cross-functional leads to interpret historical, trending, and current information for revenue forecasting and financial modeling.
Bookings, revenue, and backlog reporting: Maintain and update bookings, revenue, and backlog reports to reflect the current business state.
Revenue recognition insights: Provide period-level insights to business leaders on revenue recognition performance.
Outlook development: Use historical results and current reporting insights to support outlook planning with the Business Unit Manager.
Project analysis and forecasts: Assist with detailed project analysis and model development; prepare related forecasts and analysis to support decisions.
Variance analysis: Review current spending by account and perform variance analysis versus historical levels and plan levels.
Variable margin improvement: Support initiatives through conversion cost and yield analysis.
Cost outlook inputs: Gather information from stakeholders to inform future cost outlook for the current year.
Financial tools and trackers: Work with Sales, Engineering, and Operations to develop and support tools and trackers (for example, price-cost and market analysis).
Performance vs. plan: Review and analyze financial performance versus budget/forecast on a monthly, quarterly, and YTD basis.
Variance root cause: Coordinate with departmental groups to audit and provide root cause for material financial variances as guided by accounting and business leadership.
Key metric monitoring: Monitor and report key business metrics including Enterprise-Wide Metrics, Customer Facing Metrics, and 80/20 Segmented P&L.
Planning support: Support Long Range Plan, Annual Plan, and monthly outlook tasks as needed.
Relationship building: Build and maintain effective relationships across Sales, Engineering, Operations, and facility management.
Task prioritization: Review, evaluate, and prioritize tasks and project assignments; communicate key issues to management.

Requirements

Education: Bachelor’s or Master’s Degree in Accounting and/or Finance
Experience: 1–3 years of accounting and financial analysis work experience
Finance & reporting exposure: Experience navigating a business P&L
Industry background: Industrial/manufacturing financial environment experience; understanding of full absorption and direct inventory costing strongly preferred
Process improvement: Experience designing, simplifying, and BPI processes
Communication: Strong, proactive verbal and written communication with cross-functional leadership
Work style: Organized and results-driven; inquisitive and curious to explore the “why”
Advanced Excel: Expert Excel skills including power pivot and ability to create charts and trend analysis
Planning: Project management skills with planning and organizing ability
Modeling foundation: Experience with financial modeling with a general foundation in Accounting
Analytics: Strong analytical skills and overall knowledge of accounting principles
Environment: Ability to work in a fast-paced environment
Tools: Proficient with key financial applications (Excel, Spreadsheet Server, etc.)

Technologies

ERP
Excel
Power Pivot
Spreadsheet Server

Benefits

Competitive salary
Health insurance
Dental insurance
Life insurance
LTD insurance
401K (with company match)
Employee assistance
Wellness
100% tuition reimbursement programs

Compensation: Anticipated pay range is $62,000 to $92,000 per year. Final compensation is determined based on relevant skills, experience, qualifications, and internal equity.

Location: Mechanic Falls, ME (hybrid)

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