Sr Financial Analyst

Apex Tool Group is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, national origin, religion, age, color, sex, sexual orientation, gender identity, disability, or protected veteran status.

The Blueprint (Role Profile)

Reporting to the Manager, Commercial Finance, in Sparks, MD this position will actively support the monthly reporting and analysis, ad hoc reporting, and KPI tracking for North American Hand Tools Group. The Senior Financial Analyst will serve as a key business partner, providing financial guidance and strategic insights to the Sales and Marketing teams. This role is responsible for driving financial performance, profitability, and growth by analyzing financial data, managing budgets, and developing forecasting models. The ideal candidate will have strong analytical skills and the ability to translate complex financial information into actionable business recommendations. This position can be based in any of the following: Sparks, MD; Huntersville, NC; Apex, NC.

Come build your future with us!

The Build (Responsibilities)

• Lead and analyze the customer and brand P&Ls to monitor performance and guide business decisions.
• Provide support to the business during the monthly close, quarterly forecast, annual budget and reporting processes. Provide detailed analysis of gross-to-net sales, including volume/mix and rate variances.
• Evaluate and optimize marketing and promotional spend, including return on investment (ROI) analysis.
• Develop and maintain financial models to support strategic initiatives, new product launches, and business investment decisions.
• Collaborate with cross-functional teams, including Sales, Marketing, and Operations, to ensure financial goals are met.
• Prepare and present financial reports and insights to senior leadership.
• Identify financial risks and opportunities, and recommend strategies for mitigation or growth.
• Support ad-hoc analysis and special projects as needed.
  
  

The Toolbox (Qualifications)

• Bachelor's degree in Finance, Accounting, or a related field; MBA or CPA is a plus.
• 3-5 years of experience in financial planning and analysis (FP&A), industry experience a plus, preferably within the consumer goods or a related industry.
• Accounting/GAAP knowledge required.
• Working knowledge of corporate financial planning and reporting processes required.
• Hyperion Planning & Essbase Experience preferred.
• Advanced knowledge of MS Office (strong emphasis on Excel) required.
• ERP experience preferred (SAP strongly preferred).
• Experience in the development and maintenance of financial reports using analytic applications or other source databases a plus.
• Identify financial risks and opportunities, and recommend strategies for mitigation or growth.
• Ability to work well with others in a fast-paced, dynamic environment.
  
  

At Apex Tool Group (www.apextoolgroup.com), we build innovation. Each day, our associates strive to find new and exciting ways to help our customers solve their most complex challenges. By harnessing our global resources, unprecedented insights and spirit for service, we build more than just tools for the jobsite – we help build the future.

ATG is a global manufacturer of hand and power tools, tool storage and accessories, chain, and electronic soldering solutions with more than $1.2 billion in annual revenues. Our 6,700 associates around the world have built powerhouse brands like GEARWRENCH®, SATA®, Crescent®, Cleco®, Weller® and APEX®. Our brands are trusted by the professional trades and DIY enthusiasts alike. With our roots dating back to the 1800’s, our tools have driven technological advancements that drive efficiency, speed and safety for customers in a broad range of commercial and consumer markets.

As part of the ATG team, you will move fast, think globally, learn from your colleagues and grow your career. You’ll enjoy competitive benefits, a healthy work/life balance and have opportunities to give back to the communities we serve.

Our six core values - Customers Come First, Integrity in All We Do, Continuous Improvement, Innovation for Growth, Passion to Succeed and Best Talent, One Team - drive our daily decisions. Connect with us on social media to learn more – Facebook, Instagram, LinkedIn and Twitter.

If your goal is to work where finding a better way never ends and your ideas become reality, join us and say #WeBuildATG!