Financial Analyst

Direct ChassisLink Inc. (DCLI) • Charlotte, NC

46d

About The Position

The Financial Analyst, Financial Planning & Analysis is responsible for finance
activities including monthly P&L reporting, variance analysis, cost allocation,
Transformation Office initiative reporting & tracking, Oracle infrastructure
management, interfacing with Operations and Commercial leads to assist in
explaining variance drivers, assisting in creating yearly budget, participating
in various ad-hoc reporting as required, etc. Performs job duties consistent
within safety, legal and regulatory requirements; company standards, culture,
and business practices.

Requirements

• Bachelor’s degree in Finance, Accounting, Economics or General Business
• 1-2 years of finance experience, preferably in financial planning and analysis
• Expert in Microsoft Excel
• Experienced and proficient with Microsoft PowerPoint (Mekko is a plus)
• Detailed knowledge of financial statements and financial reporting
• Excellent analytical and problem-solving skills; strong attention to detail
• Strong communication and interpersonal skills; comfort working with senior executives
• Self-driven, motivated and mature
• Must be able to pass a pre-employment drug screening.

Nice To Haves

• Knowledge of Cognos/TM1 is a plus
• Knowledge of Oracle is a plus
• Experienced and proficient with Microsoft PowerPoint (Mekko is a plus)

Responsibilities

• Prepare management reports emphasizing historical results, budgets, forecasts, and trends
• Produce monthly P&L reports for each business segment with variance explanations
• Support in preparation of monthly Transformation Office initiative reporting
• Perform analysis and reports in support of finance, sales, and operations
• Manage and maintain Oracle infrastructure for all FP&A reporting
• Prepare presentations using charts/graphs/tables for Board of Directors and Senior Leadership Team
• Utilize Business Intelligence system (TM1/Cognos) for various ongoing and ad-hoc reporting
• Maintain industry competitive landscape analysis using quarterly earnings and available industry resources
• Perform ad-hoc analysis as needed

Benefits

• Excellent health, dental, and vision insurance options for you and your family
• Ample PTO and paid holidays
• 401k with company match
• Flexibility to support a healthy work-life balance
• Wellness resources
• Company-sponsored parties, outings, and other perks
• Tuition reimbursement
• Internal training and educational resources
• Quarterly and annual awards for outstanding performance
• Pathways to promotions and access to advice, feedback, and mentorship
• Participation in professional organizations
• Internships

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Number of Employees: 101-250 employees