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Commercial Financial Analyst

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ITW

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Location:
United States of America , Mokena, Illinois

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Category:
Finance

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Contract Type:
Not provided

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Salary:

110000.00 - 125000.00 USD / Year
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Job Description:

The Commercial Finance Analyst will be responsible for top line revenue forecasting and analytics for the SCNA division. This role is on the Division Controller’s staff and is the primary liaison between the Commercial and Finance functions. The Commercial Finance Analyst will be a key contributor to organic growth initiatives and develop deep partnerships and domain expertise with the Commercial Group.

Job Responsibility:

  • Key finance contact with management of the forecasting and planning system
  • Manage the data collection and publication of Annual Plan and Long Range Plan (LRP) revenue forecasts by Business Unit
  • Oversee and reconcile the monthly revenue reporting updates based on updates from market research data
  • Manage customer price recovery reports, forecasting, and the tracking of the material cost impact
  • Perform analytics on the product segmentation mix to assist in the ongoing updates to the divisional Segmented Profit/Loss statement
  • Key Finance contact from a Commercial perspective in the development of financial models/analyses for customer quotes and participate in quote reviews
  • Oversee the planning/reporting of sold orders and the impact on sales incentive plan (SIP) bonuses
  • Produce insight into sold order conversion to revenue to improve overall accuracy/conversion rates
  • Key Finance contact for the preparation of the Commercial Tooling budget and will provide assistance in the preparation of select capital tooling requests
  • Key Finance liaison with the Commercial financial analysis and other Annual Plan and LRP reports
  • Recommend ways to improve, simplify, or eliminate tasks in the department
  • Participate in ITW Toolbox initiatives within the business
  • Other Commercial Focused finance projects as needed

Requirements:

  • Bachelor’s degree in Finance, Accounting, or Business Administration and/or related analytical field
  • 3-6 years commercial or finance experience in a manufacturing environment
  • Experience partnering with the Commercial/Sales organization
  • Strong analytical and problem-solving skills
  • Attention to detail and a high level of accuracy
  • Ability to manage and prioritize daily functions as well as the ability to multi-task
  • Exceptional written and verbal communication skills
  • Ability to communicate effectively with all levels in the organization and work well within a team
  • Maintain confidentiality about sensitive data
  • Administer and adhere to accounting policies and divisional procedures
  • Strong computers skills
  • Microsoft Office (Excel, Word, PowerPoint) with proficiency in MS Excel and the ability to manage large data sets using VLOOKUP’s and Pivot Tables

Nice to have:

  • Masters of Business Administration (MBA) degree is a plus
  • Experience with Saphran, Trans4M, QAD, and/or another AS400 based computer system is a plus
  • Drive and excitement to grow and develop as a finance professional
  • Ability to learn new skills and the desire for upward mobility and professional growth

Additional Information:

Job Posted:
February 04, 2026

Employment Type:
Fulltime
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