Financial Analyst Job at Pentair, Manitowoc, WI

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  • Pentair
  • Manitowoc, WI

Job Description

At Pentair, you will work along-side passionate problem-solvers who are committed to the future of our planet. We put our purpose into practice, helping people sustainably move, improve, and enjoy water, life's most essential resource. From our residential and commercial water solutions to industrial water management and everything in between, our 9,750 global employees serve customers in more than 150 countries, working to help improve lives and the environment around the world. We have an opportunity for a Financial Analyst to join our Manitowoc Ice team in Manitowoc, WI. You will be responsible for supporting the category’s growth strategy and lead finance processes for operating expenses and forecasting/budgeting. This role will be responsible for analysis and reporting across multiple entities and multiple regions. This role will report to the FP&A Finance Manager and be a strategic finance partner to the Manitowoc Ice cross-functional leadership team. For this position, you will work on-site 5 days/week in Manitowoc, WI. You will: Partner closely with operations leadership teams to develop, track and maintain commitments to annual operations plans (AOP), including project support, development of metrics, and ad hoc reporting. Conduct variance analysis to monthly budgets/forecasts and analyze hourly manufacturing efficiency and productivity through reporting and analysis. Develop and maintain standard cost systems for operations facilities, including labor rates, material costs, and overhead rates. Track and analyze plant capital expenditures (CAPEX), including budgeting, forecasting, and reporting. Participate in budgeting/forecasting for departments and projects. Review and analyze monthly results vs budget/forecast/prior year. Identify continuous improvement opportunities and solutions through inventory control, financial modeling, and standardization of finance and accounting requirements. Key Qualifications: Have earned a bachelor’s (B.A. or B.S.) degree in Accounting or Finance. Have 3-5 years of experience in cost accounting, manufacturing or operations financial analysis and planning, financial planning, forecasting and budgeting, or corporate finance. Experience working in manufacturing or operations finance, including a knowledge of materials, labor, overhead, and capital expenditures preferred. Ability to analyze, interpret, and draw meaningful and accurate conclusions from large data sets. Ability to conduct financial analyses, develop financial models, and interpret P&L statements. Experience utilizing Enterprise Resource Planning (ERP) software to conduct financial analysis or create financial reports required. Experience with Oracle a plus. Advanced Microsoft Excel capabilities.

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Job Tags

Hourly pay, Full time,

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