Financial Analyst

Dematic; Wauwatosa (WI); On-site; USD 66,000 - 100,000; Full time

Benefits offered by this job

Career Development

Competitive Compensation and Benefits

Pay Transparency

Global Opportunities

Job summary

Dematic is seeking a Financial Analyst at our North America headquarters in Grand Rapids, MI. You will own the budget/forecast process for cash flow and NWC, deliver reporting and variance analysis, and partner with HR and Facilities to drive financial insights.

Reporting to the Senior Manager of FP&A, you will model monthly forecasts in Oracle, ensure timely, complete reports, and seek continuous improvements through automation and process enhancements.

Qualifications

• Bachelor of Science in Accounting or Finance required.
• 3-5 years of relevant experience in a large corporate environment or public accounting.
• Understands link between business issues, P&L, and cash flow.
• Strong communication skills and detail orientation.
• Financial modeling, analysis and problem solving; SAP/Oracle experience is a plus.

Responsibilities

• Own the budget and forecast process for North America cash flow and NWC with insightful reporting.
• Compile monthly cash disbursement forecasts and compare to actuals.
• Model and submit monthly NWC forecasts into Oracle with key inputs from colleagues.
• Ensure high-quality reporting with complete data and timely commentary.
• Provide FP&A support to HR and Facilities teams and mentor interns.

Skills

Cash flow analysis

Budgeting & forecasting

Variance analysis

Financial modeling

Financial reporting

Data analysis

Education

Bachelor of Science in Accounting/Finance

CPA preferred

Tools

SAP

Oracle

Excel

Job description

As a result of internal movement Dematic has an immediate need for a Financial Analyst to make valuable contributions at our North America headquarters in Grand Rapids, MI. This position reports to the Senior Manager of FP&A and provides diversified experience within the Finance organization to provide a well-rounded background to leverage for future growth positions.

We offer:

• Career Development
• Competitive Compensation and Benefits
• Pay Transparency
• Global Opportunities

Learn More Here: https://www.dematic.com/en-us/about/careers/what-we-offer/

Dematic provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.

This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.

The base pay range for this role is estimated to be $66,400-$99,600 at the time of posting. Final compensation will be determined by various factors such as work location, education, experience, knowledge, and skills.

Tasks and Qualifications:

• Serve as key knowledge source of North America cash flow and net working capital (NWC), owning the budget/forecast process and delivering reporting and variance analysis with thoughtful insights.
• Compilemonthly cash disbursement forecasts and analyze historical forecast performance against actual results.
• Model and submit monthly NWC forecast into Oracle, collaborating with colleagues for key inputs.
• Ensure a high degree of reporting quality with completeness, accurate data, concise commentary, and timely delivery.
• Provide financial business partner support to HR and Facilities teams.
• Add further value to the finance function through the identification and implementation of operational improvements; streamline reporting, automation opportunities etc.
• Provide proactive analysis and insights above and beyond regular responsibilities.
• Work on special project and improvement teams as needed.
• Support Finance's intern program and provide mentorship to FP&A intern.

What We are Looking For:

• Bachelor of Science in Accounting or Finance (CPA preferred).
• 3-5years of relevant working experience including either in a large corporate environment or public accounting experience.
• Practical experience understanding the link between business issues, profit and loss, and cash flow (direct and indirect).
• Strong communication skills, with high level of integrity and a detail orientated mindset.
• Candidate should be a motivated self-starter, able to demonstrate sound judgment and resourcefulness in decision-making and problem solving.
• Financial modeling, analysis, and problem-solving skills.
• Experience with SAP, Oracle or AI is an advantage.
• The ideal candidate will aspire to use this role as a springboard into project controlling, operations controlling, or other finance roles within approximately 2-3 years.