IT Financial Analyst

With around 480 locations in over 40 countries, thyssenkrupp Materials Services is the biggest materials distributor and service provider in the western world. The broad service spectrum offered by the materials experts enables customers to focus on their individual core business. The area of Materials Services spans two strategic areas: global materials distribution as one-stop-shop – from steel and stainless steel, tubes and pipes, nonferrous metals and specialty materials to plastics and raw materials – and tailored services in the areas of materials management and supply chain management.

An extensive omnichannel architecture offers 250,000 customers worldwide cross-channel, round-the-clock access to more than 150,000 products and services. A highly efficient logistics system ensures that all requested services are smoothly integrated into customer production processes “just-in-time” or “just-in-sequence”.thyssenkrupp Materials NA is a subsidiary of the internationally operating thyssenkrupp Group. Headquartered in Southfield, Michigan, thyssenkrupp Materials NA is a leading provider of production materials and integrated service solutions with almost 2,900 employees and more than 95 locations in North America.

With annual sales of $2.9 billion, the company is focused on value-added processing and distribution of a full line of aluminum, stainless, copper, brass, specialty metals, steel, and plastics products. Supply chain management, transportation and logistics, and production support outsourcing solutions are among the many services provided to customers. Business units include Copper and Brass Sales, Engineered Plastics, Ken-Mac Metals, Online Metals, thyssenkrupp Steel Services, thyssenkrupp Supply Chain Services, and thyssenkrupp Materials de Mexico.

The IT Financial Analyst supports the financial planning, reporting, forecasting, and analysis activities of the organization. This role is responsible for collecting, analyzing, and interpreting financial data to provide insights that support business decisions, improve financial performance, and ensure alignment with organizational objectives. The Financial Analyst partners with business leaders to identify trends, monitor key performance indicators, and support budgeting and forecasting processes.

Key Accountabilities:

• Support the annual budget, quarterly forecast, and long-range planning processes.
• Prepare financial reports, forecasts, and analyses to support business decision-making.
• Analyze financial and operational performance, identifying trends, risks, and opportunities.
• Assist in the preparation of monthly and quarterly financial reviews.
• Develop and maintain financial models, reports, and dashboards.
• Provide insights and recommendations to improve profitability, productivity, and operational efficiency.
• Partner with business leaders to understand performance drivers and support financial planning activities.
• Conduct variance analysis and communicate key findings to management.
• Assist in evaluating the financial impact of business initiatives, capital investments, and organizational changes.
• Support scenario planning, ad hoc analysis, and special projects as needed.
• Ensure the accuracy and integrity of financial data, reporting, and forecasting processes.
• Identify opportunities to improve reporting, analytics, and financial processes.
• Maintain compliance with company policies, internal controls, and financial procedures.
• Collaborate effectively with cross-functional teams to support business objectives.
• Continuously develop financial, analytical, and business acumen skills.
• Meet TKMNA Employee Attributes and Competencies.

The above is intended to describe the general content of and requirement for the…