Financial Analyst, Performance Finance

Direct ChassisLink Inc. (DCLI); Charlotte (NC); On-site; USD 65,000 - 90,000; Full time

Benefits offered by this job

Health insurance

401k with company match

Paid holidays

Flexible work-life balance

Wellness resources

Company events

Job summary

Direct ChassisLink Inc. (DCLI) seeks a Performance Finance Senior Analyst (DCLP) to lead daily, weekly and monthly finance reporting, variance analysis, cost allocation and business case reviews in collaboration with operations and commercial leads.

You will use SQL and Cognos for ongoing and ad-hoc reporting and support cross-functional teams with insights into drivers of results across business units.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics or General Business
• 1–2 years of finance experience in Corporate Finance/FP&A/Accounting
• Expert in Microsoft Excel and PowerPoint
• Knowledge of SQL, Tableau, Cognos and Hyperion is a plus
• Detailed knowledge of financial statements and financial reporting
• Excellent analytical and problem-solving skills; strong attention to detail
• Strong interpersonal skills; comfort working with executives
• Self-driven, motivated and mature
• Must be able to pass a pre-employment drug screening.

Responsibilities

• Prepare management reports emphasizing up-to-date results on a daily, weekly and monthly basis.
• Produce daily, weekly, and monthly P&L reports with variance explanations supported by results and business leads.
• Identify and report on key drivers, trends and opportunities from business operations analysis.
• Perform analysis and reports in support of finance, sales and operations.
• Utilize SQL and Cognos for ongoing and ad-hoc reporting.
• Perform business plan reviews for financial viability as needed.
• Conduct ad-hoc analyses as needed.

Skills

Finance reporting

Analytical thinking

Interpersonal skills

Advanced Excel

PowerPoint

SQL

Cognos

Education

Bachelor’s degree in Finance/Accounting/Economics

Tools

SQL

Cognos

Tableau

Hyperion

Job description

The Performance Finance Senior Analyst, DCLP is responsible for finance activities including daily, weekly, and monthly reporting on up-to-date business metrics such as variance reporting, cost allocation, market breakdowns, customer breakdowns, retrospective reviews of contracts, sensitivity analysis, ad-hoc business case analysis / reporting, and interfacing with operations and commercial leads to understanding the business and the drivers of results within the respective business units. Performs job duties consistent within safety, legal and regulatory requirements, company standards, culture and business practices.

Duties And Responsibilities

• Prepare management reports emphasizing up to date results on a daily, weekly, and monthly basis.
• Produce daily, weekly, and monthly P&L reports with variance explanations supported by results, and business leads
• Identify and report out on key drivers, problematic trends, opportunities identified through business operations analysis
• Perform analysis and reports in support of finance, sales and operations
• Utilize SQL and Business Intelligence system (Cognos) for various ongoing and ad-hoc reporting
• Perform business plan case review for financial viability as needed
• Perform ad-hoc analysis as needed

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics or General Business
• 1-2 years of finance experience, in Corporate Finance/FP&A/Accounting
• Expert in Microsoft Excel and PowerPoint
• Knowledge of SQL, Tableau, Cognos and Hyperion is a plus
• Detailed knowledge of financial statements and financial reporting
• Excellent analytical and problem-solving skills; strong attention to detail
• Strong interpersonal skills; comfort working with executives
• Self-driven, motivated and mature
• Must be able to pass a pre-employment drug screening.

Direct Reports

• N/A

Benefits

We understand that your role at DCLI is only part of who you are. Our comprehensive compensation and benefits package provide resources for you to be your best self, grow professionally and personally, and reach your full potential.

• 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

Development Opportunities

At DCLI, you’ll find that everyone – from your coworkers and managers to the senior leadership team – wants to see you succeed and there are opportunities available for you to develop in your current role and prepare to take that next step in your career:

• 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