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Personal and Professional Growth


Financial Analyst

North Canton, OH, US, 44720


Your Career Begins at Timken 
If you're ready for a challenging career that provides you with the ability to advance personally and professionally, look to Timken.  Our associates make the world more productive by improving the efficiency and reliability of the machinery that keeps industry in motion.

 

Purpose of Position

The Timken Company’s Financial Planning & Analysis (FP&A) team leads the global forecasting process and management reporting across the organization. In addition, FP&A provides analytics for management insight and decision support. As a member of this team, the Senior Financial Analyst will provide key analytical support for senior management including variance analysis, forecast consolidation, presentation preparation and other financial projects. This position reports to the Assistant Controller & GM – FP&A.

 

Essential Responsibilities

  • Analyze trends in key performance indicators including all areas of revenue, cost of sales, S&A, and cash flow
  • Prepare quarterly and monthly financial reporting and analysis for senior management
  • Consolidate and analyze monthly financial forecasts and annual budgets
  • Analyze financial information to provide accurate and timely recommendations to management for decision making purposes
  • Interface with finance managers around the world to ensure accurate reporting, forecasting and variance analysis
  • Other ad hoc reporting and analysis as necessary to support the organization

 

Technical/Functional Skills

  • High proficiency with Microsoft Office applications
  • Hyperion Planning or OneStream expertise (preferred)
  • SAP or similiar ERP
  • SAP BW/BI or similar data warehouse
  • PowerBI or Tableau or Qlikview or R
  • Strong analytical and variance analysis/root cause analysis
  • Strong communication skills/team player

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Minimum Qualifications

  • Bachelor’s degree in Accounting, Finance, Economics or Business Data Analytics and relevant experience
  • Master’s degree in Accounting, Finance, Economics, Business Data Analytics or MBA preferred
  • Position level will be dependent upon years of qualified, relevant experience and education

 

All qualified applicants shall be treated equally according to their individual qualifications, abilities, experiences and other employment standards. There will be no discrimination due to gender or gender identity, race, religion, color, national origin, ancestry, age, disability, sexual orientation, veteran/military status or any other basis protected by applicable law.


Join one of the World’s Most Ethical Companies® – an honor we’ve received ten times.


 


The Timken Company designs a growing portfolio of engineered bearings and power transmission products that improve the reliability and efficiency of global machinery and equipment to move the world forward. Timken posted $3.8 billion in sales in 2019 and employs more than 17,000 people globally, operating from 42 countries.

Why Choose Timken?

  • Over a century of knowledge and innovation
  • A culture of top performance
  • A global, diverse environment
  • Products that contribute to a sustainable world
  • A conviction to improve communities around us
  • Competitive salary and benefits

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Nearest Major Market: Canton
Nearest Secondary Market: Akron

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