What are the responsibilities and job description for the Sr. Financial Analyst position at Dasco HME LLC?
Description
DASCO is growing! Voted one of the 2019, 2020, 2021 and 2022 top places to work in Columbus CEO magazine. Join Us!
Our benefits include: competitive compensation based on industry standards, an excellent benefits package, which includes: generous 401(k) match with immediate vesting, growth opportunities, health insurance benefit opportunities which include Medical, Dental, Vision, excellent PTO which increases based on tenure, holiday pay, and a fantastic company culture!
Summary:
As a Senior Financial Analyst specializing in Financial Planning and Analysis (FP&A), you will play a pivotal role in driving strategic decision-making and optimizing financial performance. In this role, you will be responsible for analyzing financial data, developing forecasts, managing budgets, and providing insights to support business goals. Your expertise will be instrumental in identifying trends, risks, and opportunities to enhance profitability and operational efficiency.
Key responsibilities:
- Assist with the preparation of annual budget and ad hoc forecasts
- Analyze monthly financial results and KPIs, providing actionable insights and recommendations to leadership
- Monitor and report on variances to budget while identifying key drivers of those variances
- Assist with development and maintenance of financial models for forecasts, budgets, and scenario analysis
- Work cross-functionally with operations, accounting, and IT
- Manage ad hoc requests and projects
Qualifications:
- Bachelor's degree in Finance, Accounting, Economics, or related field
- 3 years of experience in FP&A or related financial roles
- Excellent communication and interpersonal skills
- Planful or other FP&A software experience a plus
- Power BI proficiency a plus
Requirements
Required skills and competencies:
- Excellent communication and analytical skills
- Able to multi-task and switch between efforts with minimal friction
- Able to work well both independently and in a team environment
- Comfortable working in a hybrid work environment
- Intermediate or better skill level in Microsoft Excel
- Proficiency in Power BI
- Experience in Planful or other FP&A software a plus
Qualifications:
- Bachelor's degree in Finance, Accounting, Economics, or related field
- 3 years of experience in FP&A or related financial roles
Physical demands:
The physical demands described here are representative of those that must be met by an associate to successfully perform the duties and responsibilities of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the duties and responsibilities. While performing the duties of this job, the associate is regularly required to sit in front of computer screens for extended periods of time.
Work environment:
The work environment characteristics described here are representative of those an associate encounters while performing the duties and responsibilities of this job. Reasonable accommodations may be made to enable individual with disabilities to perform the duties and responsibilities. While performing the duties of this job, the associate will be in an open office environment.
Position type/expected hours:
This position is full time, Monday through Friday.
Supervisory responsibility:
This position has no supervisory role.
Travel:
There is little to no travel required for the role of Sr. Financial Analyst.
Other duties:
Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.
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