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Personal and Professional Growth


Sr 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

This individual will be exposed to all major FP&A processes and functions for The Timken Company including the segment’s financial monthly forecast, annual budgeting process, and variance analysis.  This position provides strategic support to senior management including preparing presentations, investment analysis, industry/peer group comparisons, new business opportunities, acquisition analysis and other financial projects.  FP&A acts as the analytical engine of the business to provide insight and support business decision making.  This position reports to the Assistant Group Controller.

 

Essential Responsibilities

  • Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, and S&A.
  • Support quarterly and monthly financial reporting.
  • Analyze financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes.
  • Prepare presentations to Senior Management Team.
  • Interface with finance managers around the world to ensure accurate reporting, forecasting and variance analysis.
  • Provide other ad hoc reporting and analyses as necessary to support the organization.

 

Technical/Functional Skills Required

  • Strong analytical skills for variance/root cause analysis.
  • Strong communications and team skills.
  • Hyperion Planning expertise.
  • SAP and Business Intelligence expertise.
  • High proficiency with Microsoft Office applications.

 

Minimum Qualifications

  • Bachelor’s degree in Accounting, Finance or Economics (or similar) and at least 2 years’ relevant experience.  Experience with a global manufacturing company is preferred.
  • Master’s degree in Accounting/Finance preferred, but not required.

 

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 nine 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 $3.6 billion in sales in 2018 and employs more than 17,000 people globally, operating from 35 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

Job Segment: Financial, Financial Analyst, ERP, SAP, Business Intelligence, Finance, Technology