Financial Analyst

Davita Inc.; Cranberry Township (Butler County); Hybrid; USD 60,000 - 80,000; Full time

Job summary

A leading company in financial services is seeking a Financial Analyst to support financial activities including month-end closing and reporting. The successful candidate will collaborate with various teams while ensuring timely financial results. Ideal candidates will hold a finance-related degree and possess strong analytical skills.

Qualifications

• At least 2 years of relevant experience is required.
• Proficient in MS Excel and familiar with SAP systems.
• Ability to provide detailed financial data analysis.

Responsibilities

• Assist in monthly closing process ensuring accuracy.
• Responsible for financial reporting and analysis of key performance drivers.
• Support customer deductions process and manage rebate accruals.

Skills

Financial analysis

Reporting

Adhoc analysis

Customer profitability analysis

Collaboration

Education

Bachelor's degree in finance

Tools

MS Excel

SAP

Hyperion Essbase Reporting

Hyperion Planning

Job description

As aFinancial Analyst, you will support the financial activities of US Dealers with month end closing, financial analysis and reporting, as well as day to day financial activities.

You will report directly to Finance Manager Dealer/Incentives and will work hybrid from the Cranberry, PA location.

Key Responsibilities

• Assist in the monthly closing process to ensure timely and accurate results
• Responsible for financial reporting including analysis, interpretation and communication of monthly financial results; lead deviation analysis and explanation of key performance drivers; assist with monthly forecasting.
• Support customer deductions process with customer services and sales.
• Manage customer rebate, marketing allowance and other incentive accruals and payment.
• Provide adhoc analysis including but not limited to customer profitability, margin analysis, contract/deal analysis and cost reduction.
• Provide adhoc support to commercial team.
• Work collaboratively with cross functional partners, including business services, marketing, credit, and supply chain.

Qualifications

• A bachelor's degree in a finance related field, with at least 2 years of relevant experience is required.
• Proficient in MS Excel.
• Knowledge of SAP/prior SAP experience required.
• Knowledge of Hyperion Essbase Reporting/Hyperion Planning preferred.
• Ability to provide detailed information to management in a summarized and succinct manner.
• Must have ability to analyze and interpret financial data and determine appropriate course of action.

About us:

Pittsburgh Paint Co., formerly part of PPG, is an industry leader in residential and commercial architectural coatings through its well-known portfolio of brands, including GLIDDEN, OLYMPIC, LIQUID NAILS, HOMAX, PITTSBURGH PAINTS & STAINS, Manor Hall, FLOOD, DULUX (in Canada), and SICO, among others. New Co. manufactures and sells interior and exterior paints, stains, caulks, repair products, adhesives, and sealants for homeowners and professionals. It also includes certain light-duty protective coatings products that are primarily sold through company-owned stores and manufactured through a common factory footprint. In total, our distribution network includes more than 15,000 touchpoints through company-owned stores, independent dealer locations, and major home improvement centers and retailers across the U.S. and Canada.Pittsburgh Paints Co. provides equal opportunity to all candidates and employees. We offer an opportunity to grow and develop your career in an environment that provides a fulfilling workplace for employees, creates an environment for continuous learning, and embraces the ideas and diversity of others. All qualified applicants will receive consideration for employment without regard to sex, pregnancy, race, color, creed, religion, national origin, age, disability status, marital status, veteran status, sexual orientation, gender identity or expression.Benefits will be discussed with you by your recruiter during the hiring process

#LI-Onsite

Los rangos salariales y beneficios de PPG pueden variar segun la ubicacion, lo que nos permite compensar a los empleados de manera competitiva en diferentes mercados geograficos. PPG considera varios factores al tomar decisiones sobre compensacion, que incluyen entre otros, conjuntos de habilidades, experiencia y capacitacion, calificaciones y educacion, licencias y certificaciones, y otras necesidades de la organizacion. Tambien pueden aplicarse otros incentivos.

Nuestros programas de beneficios para empleados estan disenados para apoyar la salud y el bienestar de nuestros empleados. La cobertura y los beneficios del seguro se ajustaran a los terminos y condiciones de los planes aplicables y de los documentos rectores asociados al plan.

About us:


Here at PPG we make it happen, and we seek candidates of the highest integrity and professionalism who share our values, with the commitment and drive to strive today to do better than yesterday - everyday.



PPG: WE PROTECT AND BEAUTIFY THE WORLD

Through leadership in innovation, sustainability and color, PPG helps customers in industrial, transportation, consumer products, and construction markets and aftermarkets to enhance more surfaces in more ways than does any other company.. To learn more, visit www.ppg.com and follow @ PPG on Twitter.



The PPG Way

Every single day at PPG:

We partner with customers to create mutual value.

We are "One PPG" to the world.

We trust our people every day, in every way.

We make it happen.

We run it like we own it.

We do better today than yesterday - everyday.


PPG provides equal opportunity to all candidates and employees. We offer an opportunity to grow and develop your career in an environment that provides a fulfilling workplace for employees, creates an environment for continuous learning, and embraces the ideas and diversity of others. All qualified applicants will receive consideration for employment without regard to sex, pregnancy, race, color, creed, religion, national origin, age, disability status, marital status, sexual orientation, gender identity or expression. If you need assistance to complete your application due to a disability, please email [e-mail].


PPG values your feedback on our recruiting process. We encourage you to visit Glassdoor.com and provide feedback on the process, so that we can do better today than yesterday.

Benefits will be discussed with you by your recruiter during the hiring process.