What are the responsibilities and job description for the Financial Analyst position at Direct ChassisLink Inc. (DCLI)?
The Financial Analyst, Financial Planning & Analysis is responsible for finance activities including, monthly P&L, variance reporting, cost allocation, monthly forecast process, interfacing with Operations and Commercial leads to assist in explaining variance drivers, assisting in creating yearly budget, participating in various ad-hoc reporting as required, etc. Performs job duties consistent within safety, legal and regulatory requirements; company standards, culture and business practices.
Duties and Responsibilities
- Prepare management reports emphasizing historical results, budgets, forecasts and trends
- Produce monthly P&L reports with variance explanations
- Lead development of quarterly forecast and annual budget for business units
- Perform analysis and reports in support of finance, sales and operations
- Prepare presentations for Board of Directors and Senior Leadership Team
- Utilize Business Intelligence system (Cognos) for various ongoing and ad-hoc reporting
- Perform business plan case review for financial viability as needed
- Maintain industry competitive landscape analysis using quarterly earnings and available industry resources
- Perform ad-hoc analysis as needed
Qualifications
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.
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 :
