Senior Financial Analyst (FP&A)

DGI Supply Career•Vernon Hills, IL

2d•$100,000 - $125,000•Remote

About The Position

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. DUTIES AND RESPONSIBILITIES: 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

Requirements

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.)
Experience with Microsoft SQL Server is required
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

Nice To Haves

CPA preferred
A background with distribution organizations is a plus
Experience with One Stream and CRM software a plus

Responsibilities

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