Sr Financial Analyst

DCLI • Charlotte, NC

5d

About The Position

The Senior Financial Analyst, Financial Planning & Analysis is responsible for finance activities in support of our Marine segment, including: monthly P&L, variance reporting, monthly forecast process, 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

• 3-4 years of finance experience, either in corporate finance/FP&A or in a role within the financial services sector
• Bachelor’s degree in Finance, Accounting, Economics, or other business-adjacent major
• Expert in Microsoft Excel
• Experienced and proficient with Microsoft PowerPoint (Mekko is a plus)
• Knowledge of Cognos/TM1 is a plus
• Knowledge of Oracle is a plus
• Detailed knowledge of financial statements and financial reporting
• Self-sufficiency is key, with the ability to collaborate with internal business partners early and take ownership of deliverables in a fast-paced environment
• Excellent analytical and problem-solving skills; strong attention to detail
• Strong communication and interpersonal skills; comfortable working with senior executives
• Self-driven, motivated, and mature
• Must be able to pass a pre-employment drug screening.

Nice To Haves

• Mekko is a plus
• Knowledge of Cognos/TM1 is a plus
• Knowledge of Oracle is a plus

Responsibilities

• Prepare management reports emphasizing historical results, budgets, forecasts, and trends
• Produce monthly P&L reports with variance explanations
• Support in preparation of monthly forecast
• Perform analysis and reports in support of finance, sales/commercial, and operations
• Prepare presentations using charts/graphs/tables for Board of Directors and Senior Leadership Team
• Utilize Oracle system 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

What This Job Offers

• Job Type: Full-time
• Career Level: Senior