Senior Financial Analyst, Product Finance - DCLR & RapidLink Repairs

DCLI•Charlotte, NC

16h•Onsite

About The Position

The Performance Finance Analyst, DCLR & RapidLink Repairs is responsible for finance activities including daily, weekly, and monthly reporting on up-to-date business metrics such as variance reporting, cost allocation, market breakdowns, customer breakdowns, retrospective reviews of contracts, sensitivity analysis, ad-hoc business case analysis / reporting, and interfacing with operations and commercial leads to understanding the business and the drivers of results within the respective business units. 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
3-5 years of finance experience, in Corporate Finance/FP&A/Accounting
Expert in Microsoft Excel and PowerPoint
Detailed knowledge of financial statements and financial reporting
Excellent analytical and problem-solving skills; strong attention to detail
Strong interpersonal skills; comfort working with executives
Self-driven, motivated and mature
Must be able to pass a pre-employment drug screening.
Must be able to work 4 days per week onsite at our Charlotte office

Nice To Haves

Knowledge of SQL, Tableau, Cognos and Hyperion is a plus

Responsibilities

Prepare management reports emphasizing up to date results on a daily, weekly, and monthly basis.
Produce daily, weekly, and monthly P&L reports with variance explanations supported by results, and business leads
Identify and report out on key drivers, problematic trends, opportunities identified through business operations analysis
Perform analysis and reports in support of finance, sales and operations
Utilize SQL and Business Intelligence system (Cognos) for various ongoing and ad-hoc reporting
Perform business plan case review for financial viability as needed
Perform ad-hoc analysis as needed