Financial Analyst
Direct ChassisLink Inc. (DCLI) • Charlotte, NC67d
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Financial Analyst
Direct ChassisLink Inc. (DCLI)•Charlotte, NC
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
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
Number of Employees
101-250 employees
Job Search Resources
Career Resources
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