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Senior Financial Analyst

Senior Financial Analyst

Koch IndustriesLisle, IL, United States
10 hours ago
Job type
  • Full-time
Job description

Your Job

The Business Unit Senior Financial Analyst focus on PSBU High Power Segment (Connector & Busbar) is a strategic role that bridges financial analysis with business decision-making. This position focuses on preparing and explaining financial results, collaborating with cross-functional teams to drive business performance, and ensuring alignment with financial goals. The role requires deep expertise in cost structures, demand trends, and profitability optimization while supporting key strategic projects and operational initiatives.

What You Will Do

1. Financial Analysis and Reporting

  • Prepare, analyze, and present financial results, ensuring accuracy and clarity in reporting.
  • Provide actionable insights to stakeholders by identifying key business trends and variances.
  • Develop and track forecasts and propose budgets in collaboration with relevant teams, ensuring alignment with business objectives.

2. Investment Review and Support

  • Review and assess Decision Making Framework (DMF) and Global Cost Analysis(GCA) / One pager requests for :
  • New Product Development (NPD) and Modification ( MOD ) projects.
  • Capacity Expansion investments to support growth.
  • Make or Buy decisions to ensure strategic alignment.
  • Provide robust financial modeling and scenario analysis to evaluate investment feasibility such as GP%, NPV6, NPV6 / CC, IRR etc.
  • 3. Cost Management and Profitability

  • Gain a deep understanding of cost structures, including raw materials, manufacturing overheads, and operational expenses.
  • Work closely with manufacturing plants to track cost changes and identify cost reduction opportunities to improve profitability.
  • Monitor and evaluate cost trends, providing recommendations to optimize cost efficiency.
  • 4. Business Collaboration

  • Partner with the Demand Planning Team and Product Managers to understand current market trends and understand future sales opportunities influencing business trends.
  • Support Product Managers by facilitating pricing and quoting processes, ensuring competitive yet profitable pricing strategies.
  • Act as a trusted financial advisor to drive informed decision-making within the business unit, especially in footprint and vendor selection by leveraging knowledge over Plant capabilities, tax treaty and trade and compliance requirements.
  • 5. Strategic Projects and Initiatives

  • Drive continuous improvement initiatives within the business unit to enhance financial processes and reporting.
  • Facilitate strategic initiatives such as cost transformation, process automation, and efficiency optimization.
  • Actively contribute to key decision-making forums, ensuring financial perspectives are considered.
  • Who You Are (Basic Qualifications)

  • Bachelor's degree in Finance, Accounting, or a related field (MBA or CPA preferred).
  • 3+ years proven experience in a similar role, preferably in manufacturing or product-based industries.
  • Expertise in financial analysis tools, ERP systems, and advanced Excel skills.
  • Strong knowledge of cost accounting and investment evaluation methodologies.
  • Works well with others and prioritizes responsibilities to meet deadlines
  • Excellent oral and written communication skills
  • What Will Put You Ahead

  • Experience with varied financial reporting and accounting practices in large global companies
  • Commercial finance, strategic finance experience
  • Experience working with international stakeholders and manufacturing plants
  • Interest in and a passion for technology markets (e.g., hardware, software, componentry, silicon), Prior experience in or deep knowledge of data center architecture, AI hardware applications as well as Energy Storage
  • Highly skilled in Microsoft Office suite and other data and ERP applications.
  • For this role, we anticipate paying $100,000-$120,000 per year. This role is eligible for variable pay, issued as a monetary bonus or in another form.

    At Koch companies, we are entrepreneurs. This means we openly challenge the status quo, find new ways to create value and get rewarded for our individual contributions. Any compensation range provided for a role is an estimate determined by available market data. The actual amount may be higher or lower than the range provided considering each candidate's knowledge, skills, abilities, and geographic location. If you have questions, please speak to your recruiter about the flexibility and detail of our compensation philosophy.

    Hiring Philosophy

    All Koch companies value diversity of thought, perspectives, aptitudes, experiences, and backgrounds. We are Military Ready and Second Chance employers. Learn more about our hiring philosophy here .

    Who We Are

    At Koch, employees are empowered to do what they do best to make life better. Learn how our business philosophy helps employees unleash their potential while creating value for themselves and the company.

    Our Benefits

    Our goal is for each employee, and their families, to live fulfilling and healthy lives. We provide essential resources and support to build and maintain physical, financial, and emotional strength - focusing on overall wellbeing so you can focus on what matters most. Our benefits plan includes - medical, dental, vision, flexible spending and health savings accounts, life insurance, ADD, disability, retirement, paid vacation / time off, educational assistance, and may also include infertility assistance, paid parental leave and adoption assistance. Specific eligibility criteria is set by the applicable Summary Plan Description, policy or guideline and benefits may vary by geographic region. If you have questions on what benefits apply to you, please speak to your recruiter.

    Additionally, everyone has individual work and personal needs. We seek to enable the best work environment that helps you and the business work together to produce superior results.

    Equal Opportunities

    Equal Opportunity Employer, including disability and protected veteran status. Except where prohibited by state law, some offers of employment are conditioned upon successfully passing a drug test. This employer uses E-Verify. Please click here for additional information. (For Illinois E-Verify information click here , aquí , or tu ).

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    Senior Financial Analyst • Lisle, IL, United States

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