FP&A Analyst: Performance & Reporting Insights

Direct ChassisLink, Inc. / DCLI

Charlotte (NC)

On-site

USD 75,000 - 110,000

Full time

3 days ago
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Benefits offered by this job

Excellent health, dental, and vision保险
Ample PTO and paid holidays
401k with company match
Flexibility to support a healthy work‑
Wellness resources
Company-sponsored parties, outings, &

Job summary

Direct ChassisLink, Inc. / DCLI is seeking a Performance Finance Senior Analyst to deliver daily, weekly, and monthly financial reporting and variance analysis. You will analyze P&L drivers, support with BI tools, and work with ops and commercial leads to explain results.

The role emphasizes strong Excel/PowerPoint skills, experience in Corporate Finance/FP&A, and collaboration with executives. A drug screen may be required as part of pre-employment processes.

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 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

Skills

Excel
PowerPoint
Analytical thinking

Education

Bachelor’s degree in Finance, Accounting, Economics or General Business

Tools

SQL
Tableau
Cognos
Hyperion

Job description

Direct ChassisLink, Inc. / DCLI is seeking a Performance Finance Senior Analyst to deliver daily, weekly, and monthly financial reporting and variance analysis. You will analyze P&L drivers, support with BI tools, and work with ops and commercial leads to explain results.

The role emphasizes strong Excel/PowerPoint skills, experience in Corporate Finance/FP&A, and collaboration with executives. A drug screen may be required as part of pre-employment processes.

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