Senior FP&A Analyst: Performance Finance & Insights

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

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.