Senior Financial Analyst at Ellsworth Corporation in Germantown, Wisconsin

Job Description:

Ellsworth Corporation

Ellsworth,Germantown,Germantown, WI 53022, USA
Title Senior Financial Analyst
Job Category: Accounting & Finance
Risquisition Number: SENIO002760
Posted: March 17, 2025
Full-Time
Ellsworth-Germantown Germantown, WI 53022, USA

Job Details

Description

What does a cell phone in your pocket, a spaceship, and an electric vehicle have in common?

Ellsworth Adhesives specs in materials in each of those products!

Ellsworth Corporation, a global, industry leading distributor of specialty chemicals and equipment and adhesive manufacturer currently has a Senior Financial Analyst opportunity. This role reports into our corporate headquarters located in Germantown, WI. The ideal candidate will be able to work on-site in Germantown.

Are you a seasoned Financial Analyst with an eye on process and continuous improvement? Want to continue to grow your career? This is an exciting time to be a part of Ellsworth, come join our team!

Ellsworth Corporation is a family-run company that has had continuous growth for over 50 years. We are an industry-leading global distributor, manufacturer, and packager of adhesives used by cell phone, medical device, space/aerospace, and electric vehicle industries! Click here to see our state-of-the-art facility and distribution center and learn more about our business, and here to find out more about the industries we serve, and here to learn about our consumer and manufacturing divisions.

You will analyze financial data and provide financial insights and recommendations to management. You will also prepare corporate consolidated financial reports, and variance analyses and lead corporate and global budgeting and forecasting processes. You must be committed to continuous improvement, driving efficiencies, and enhancing processes to support the corporate FP&A function, strategic planning, peer benchmarking, and other key deliverables.

Responsibilities

• Analyzes Corporate, Business Unit (BU) and Global financial results against plan, forecast, and prior year, providing actionable insights and recommendations to management.
• Partners with Corporate leaders and BU finance teams to develop the Annual Operating Plan and forecasts, coordinates and verifies accuracy of AOP/forecast submissions, while standardizing and enhancing AOP/forecast templates to improve efficiency and alignment.
• Assists finance teams with use of and drives enhancements in global consolidation system.
• Supports strategic planning and M&A financial processes, including financial modeling and due diligence.
• Conducts peer and market benchmark analyses to provide competitive insights and identify opportunities for improvement.

PERKS & BENEFITS

As an industry leader, we offer a competitive wage, bonus plan, and a comprehensive benefit package which includes Health, Prescription, Dental, Vision, Life, Disability, Flexible Spending, 401(k), Employee Assistance, Paid Time Off and Holidays, Wellness Program, Social Events, Community Involvement and much more! Click Here for a summary of Employee Benefits.

Qualifications

• 5 + years of experience in an Accounting or Finance related function.
• 2 + years of experience in financial planning and analysis or comparable experience.
• 2+ years of public accounting experience preferred.

• Bachelor’s degree from a four-year college in Accounting, Finance or related field.

• Certified Public Accountant (CPA) preferred

• Experience with OneStream or Hyperion Financial Management (HFM) consolidation software preferred along with excellent experience in Microsoft Excel and other accounting software
• Strong business acumen and the ability to understand and interpret financial trends in the context of organizational goals both at a detailed and high level
• Strong analytical and problem-solving skills, with a proactive and solution-oriented mindset
• Excellent verbal and written communication with ability to build strong internal relationships
• Experience with data visualization tools, such as Power BI, to perform advanced data analyses a plus
• Very strong accuracy and attention to detail with hands-on approach to completing work
• Able to maintain a strong understanding of financial regulations, US GAAP, industry trends and best practices to ensure compliance and optimize financial performance

#CORP #FP&A #FinancialAnalyst

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Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities

The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor’s legal duty to furnish information. 41 CFR 60-1.35(c)

Equal employment opportunity, including veterans and individuals with disabilities.

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