What are the responsibilities and job description for the FINANCIAL ANALYST - REPORTING AND ANALYSIS position at Insulation Distributors?
Job Summary :
Compensation : $65,500 - $91,600
The Financial Analyst - Reporting and Analysis will partner with executive and sales leaders in reporting and analysis. This position will be an integral part of the Financial Planning & Analysis (FP&A) team and will work closely with Executive Management, Operations, and business leadership.
Responsibilities / Duties :
1. Support sales teams with revenue, customer, salesperson, price / volume reporting & analysis
2. Develop and maintain key financial dashboards and reports for executive and regional leaders
3. Prepare monthly executive leadership team reports and quarterly business reviews
4. Report on macroeconomic indicators and analyze financial results of key competitors
5. Develop, maintain, and distribute ad-hoc reports for executive and sales leadership
6. Ensure accuracy and timeliness of key reporting and analysis deliverables
7. Maintain and update security access for dashboards and financial reports
8. Lead training of reporting tools and dashboards to new hires and the sales organization
9. Document workflows, analytical techniques, and business processes
10. Other duties as required to benefit the organization
Leadership Competencies :
- Leads Self
o Communicates Effectively & Candidly
o Drives for Results
o Demonstrates Accountability
o Takes Initiative
o Collaborates
Qualifications / Skills :
One of the core values at IDI is Family, and it shows in our benefits! From health coverage (medical, dental, vision) to a 401(k) with a company match, we take care of our team members. Enjoy paid time off for vacation and holidays, plus perks like life and disability insurance and an employee assistance program to support you when you need it most. We know that benefits are an important part of your compensation package, so we'll share full details on eligibility and benefits during the hiring process.
Salary : $65,500 - $91,600