Senior Financial Analyst; FP&A

SUMMARY

Reporting to the VP of Finance & Accounting, the Senior Financial Analyst (FP&A) holds a critical role in capturing and reporting all financial reporting. This individual has a focus on financial planning, both short-term and long-term, of business operations to measure and forecast future business performance. They have the opportunity to make positive financial contribution by discovering cost saving opportunities and ensure a high level of reporting integrity.

• Create the Annual Financial Plan (Operating, Financial and Capital Budgets)
• Responsible for providing financial analysis, recommendations and decision-making support to the executive staff
• Model the financial impacts of a variety of business decisions and presenting options to business leaders; help drive process and cost efficiencies for business operations
• Develop and review the Rolling Forecast and Strategic Plan
• Assist in maintaining the integrity and completeness of the Company’s data warehouse
• Assist with the month-end close process (mainly through variance analysis)
• Perform monthly Actual vs. Budget variance analysis and discuss with department managers
• Manage the Company’s balanced scorecard (daily, weekly and monthly operational metrics)
• Review monthly financial statements for each assigned business unit, identifying key trends, variances and areas of improved performance
• Proactively provide insightful, actionable and accurate financial reporting analysis to key business owners in the organization and must be able to communicate the information so others can understand
• Builds strong partnerships with key internal customers and cross-functional teams
• Identify, evaluate and compare multiple projects by their ROI% and track progress
• Perform other various ad-hoc analysis as requested by management
• Other duties as assigned
• Reports to the Controller

• Master’s Degree in Finance or business; CPA preferred
• 5-7+ years of experience in Finance and Accounting
• Advanced skills with Microsoft Office (MS Excel, MS Access, etc.)
• A background with distribution organizations is a plus
• Experience with Microsoft SQL Server is required
• Experience with One Stream and CRM software a plus
• Very strong data mining skills
• Passionate, Adaptable, Customer Focused and Teamwork oriented
• Strong verbal and written communication skills are required along with ability to communicate and present with internal partners
• Strong sense of urgency and accountability
• Strong problem solving and communication skills
• Ability to multi-task in a fast-changing environment
• Highly autonomous and takes individual initiative
• Excellent organizational skills to meet deadlines; strong attention to detail and provides work that is accurate, thorough and consistent
• Strong analytical skills to analyze complex information

• Competitive benefits, including : medical, dental, vision, life, STD & LTD insurance options, FSA, 401(k) and Profit Sharing
• Career growth
• Target compensation : $100K-$125K

DGI Supply is an Equal Opportunity Employer. Candidates are subject to background checks and post offer drug screen.

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