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    Senior Financial Analyst - Duluth, United States - National DCP, LLC

    National DCP, LLC
    National DCP, LLC Duluth, United States

    1 week ago

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    Description

    Overview:
    The

    Sr. Financial Analyst

    will have ownership of the budgeting, reporting and strategic analysis for the operations of the business. The SFA will be the primary point of contact, within finance, for leadership at their assigned distribution centers.

    The SFA will provide company stakeholders with an understanding of the key operational drivers in variances to budget and forecast, being the subject matter expert on all things relating to the operations of their distribution centers.

    This will necessitate regular coordination with various levels of leadership across finance and operations, to ensure alignment.

    Additionally, the Analyst will play a large role in developing robust financial models, pro-forma financial statements, and other requirements as part of high-visibility operations initiatives.

    This role requires strong intellectual curiosity and financial modeling skillsets, as well as exceptional people skills as it involves regular interaction with senior leadership.


    Responsibilities:

    ESSENTIAL DUTIES AND RESPONSIBILITIES
    Manage the budgeting and forecasting of operations in addition to developing an in-depth understanding of the various operational drivers impacting the financial results
    Perform detailed variance analysis each period, in order to understand and effectively communicate period-to-date and year-to-date performance
    Provide actionable insights for operations, based on analyzing and interpreting data and leveraging comparative analysis and metrics reporting to identify areas of opportunity
    Interface regularly with Accounting counterpart(s) to ensure agreement of all numbers
    Ad-hoc corporate project modeling, analysis and reporting

    Qualifications:
    QUALIFICATIONS / EXPERIENCE

    2-5 years of relevant FP&A experience required
    Advanced Excel, intermediate Access and PowerPoint skills required
    Strong grasp of general business, financial concepts and accounting principles
    Some understanding of SAP a plus
    Strong analytical and research skills
    Demonstrated attention to detail as well as the ability to summarize results
    Ability to prioritize tasks and manage multiple, often competing, interests while working independently
    Excellent written and verbal communications skills, including ability to present to groups


    EDUCATION
    Bachelor in Accounting, Finance or Business Administration required

    Master in Business Administration or similar preferred
    #J-18808-Ljbffr
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