Analyst, FP&A

D&H Distributing; Harrisburg (Dauphin County); On-site; USD 60,000 - 80,000; Full time

Benefits offered by this job

Employee Stock Ownership Plan

Paid Time Off

Medical, Prescription, Dental and Vision benefits

Gym Reimbursement

Tuition Assistance

Job summary

D&H Distributing is looking for a Financial Analyst, FP&A, based in Harrisburg, PA. This role involves creating reports that support financial forecasts and managing Cognos reports for KPI tracking. You’ll collaborate across departments to enhance operations and provide analytical support to the Sales and Finance teams.

The ideal candidate should have a bachelor's degree, strong Excel skills, and a willingness to learn about distribution and supply chain logistics. Enjoy benefits like an employee stock ownership plan and competitive pay!

Qualifications

• Bachelor's degree from a four-year college or university.
• Strong knowledge of Microsoft Excel, Word, and PowerPoint.
• Experience in business intelligence systems is a plus.

Responsibilities

• Support analytical requests of Sales and Finance.
• Utilize database tools and Excel to communicate key metrics.
• Collaborate with departments to bridge Finance and Operations.

Skills

Strong Microsoft Excel skills

Data analysis

Business intelligence systems knowledge

Education

Bachelor's Degree in a relevant field

Tools

Cognos

Hyperion

Job description

Join a 100+ Year old and growing electronics and technology company based in Harrisburg, PA that offers an employee stock ownership plan, competitive pay, an excellent benefits package and paid time off to volunteer in the community.

• We are empowered by our employee co-owners who provide the industry’s best service and we promote a collaborative culture.
• We feel strongly about giving back to the community and promoting sustainable, eco-friendly business practices.
• We offer an Employee Stock Ownership Plan, Paid Time Off, Medical, Prescription, Dental and Vision benefits as well as Gym Reimbursement and Tuition Assistance.
• As a D&H Co-Owner you receive numerous discounts on services.

Summary

An Financial Analyst, FP&A is responsible for report creation to support Leadership and the Sales team with analytics for financial forecasts, collaborate on revenue and margin initiatives, and support the rebate process. Several different processes will be supported in this role that impact cross functional departments. The position will also manage and maintain various Cognos reports used to track and forecast KPI’s for the Sales team and other departments as required.

Responsibilities

• Support the day-to-day analytical requests of the Sales and Finance departments; provide and measure status for strategic Initiatives.
• Utilize database tools and Excel to identify and effectively communicate key metrics to senior management.
• Propose projects to achieve cost/quality/service objectives based on data analysis.
• Create and track various processes impacting sales including communication to the teams.
• Support the sales organization with reporting and adhocs to understand the business.
• Collaborate effectively with various departments throughout D&H to establish partnerships and bridge the gap between Finance and Operations.
• Provide ongoing monitoring/reporting on critical projects to the exec. team as necessary.
• Demonstrate a desire to learn about the distribution industry, warehouse operations, transportation, and supply chain logistics.

Requirements

• Bachelor's Degree (B.A./B.S.) from a four-year college or university; a Major in Engineering, Finance, Logistics, Mathematics/Quantitative Business Analysis, or Supply Chain is recommended but not required.
• Strong Microsoft Excel, Word, & Power Point is required.
• Prior experience or knowledge in business intelligence systems (Cognos, Hyperion, etc) a plus.

Why Should You Apply?

• Opportunities for growth and development
• Great benefits
• Competitive industry pay
• Excellent Work/Life Balance

EOE