Senior Financial Analyst

IMI plc At IMI, we’re not just creating solutions; we’re building careers. So, unlock your potential: do work that matters, grow with us, and be part of a team shaping tomorrow.

IMI plc At IMI, we’re not just creating solutions; we’re building careers. So, unlock your potential: do work that matters, grow with us, and be part of a team shaping tomorrow.

Here, you can make a real difference – solving complex engineering challenges that make industries smarter, safer and more sustainable. From the energy that powers homes to the systems that keep the world moving, you’ll help create solutions the world depends on.

But it’s not just about the work – it’s about how you grow. We encourage curiosity, make learning part of everyday life, and give you real opportunities to build new skills and move your career forward.

We believe in nurturing your wellbeing, too, with strong benefits and flexible policies that help you succeed. At IMI, you’ll find a supportive, collaborative and inclusive environment where you can truly thrive.

The Senior Financial Analyst is responsible for driving finance-driven processes specific to the IMI manufacturing environment, to include budgeting/planning, internal controls and ad hoc projects.

Work Environment: Open to candidates based near Denver, CO or Chicago, IL or Detroit, MI. Hybrid (2
-3 days onsite/weekly)

• Responsible for daily management, maintenance and reporting of sales and orders for the Americas region.
• Responsible for preparing and populating the monthly actuals for IA Americas and Americas Admin, as well as entering the data into the IMI reporting tool and insuring proper reconciliation.
• Use monthly reporting and forecast data to generate insights, trends, and raise concerns to Finance leadership.
• Act as lead for validating proper data entry by Americas sites for weekly/monthly/quarterly submissions into the IMI Reporting tool.
• Analyze manufacturing cost trends (materials, labor, overhead), identifying root causes and recommending corrective actions.
• Enhance financial processes, reporting tools, and data accuracy through automation and continuous improvement.
• Provide financial insight by acting as a strategic partner with plant managers, supply chain leaders, and operations teams.
• Consolidate and issue the monthly Sales and Profit flashes to IA Americas.
• Support in compiling the IA Americas reporting package for distribution to senior management.
• Responsible for preparing and distributing various weekly and monthly reports to all departments both internal and external.
• Responsible for various month end reconciliations.
• Proactively assist the Finance Manager with various items that support the monthly variance analysis process.
• Work with Cost Center owners within IA Americas and Americas Admin to establish budgets. Additionally, cost center performance must be review monthly and actions communicated to owners.
• Under the guidance of the Finance Manager, assist with the development of the various forecast and budget presentation packages.
• Other duties as assigned.

• Bachelor’s degree in Business/Accounting/Finance from four-year College or University is required
• 5+ year of experience with budgeting, forecasting, accounting and/or financial reporting.
• Manufacturing/cost accounting experience preferred.
• Familiar with a variety of accounting concepts and practices.
• Demonstrated ability to manage multiple priorities and deadlines.
• Detail oriented with proven accuracy. Ability to work with confidential data; discretion is a must.
• Strong quantitative, analytical and problem solving skills with a persistence to resolve issues and/or provide options for solutions.
• Excellent presentation/facilitation, organizational, analytical, and written/oral communication skills.
• Ability to work in a fast paced, growth-oriented and time-critical environment.
• Proficient in MS Office Suite with particular emphasis placed on proficiency in MS Excel (vlookups, nested formulas, etc.) and Access.
• Experience with JDE, Oracle, SAP or similar platform applications (and associated implementations) preferred.
• Experience with COGNOS, Hyperion or similar…