Deflecto

Sr. Analyst – Financial Reporting & Analysis (FR&A)

Sr. Analyst – Financial Reporting & Analysis (FR&A)

DEFLECTO

Posting date: 01/25/2021

 

Location: Indianapolis, IN


Job Summary

This role will have significant participation with interim forecasting, annual operating plan, and ad-hoc special projects. S/he will provide support to the CFO and VP of Finance through the preparation of board presentations, internal financial presentations, and other projects requested by the management team. This role will be a key analytical catalyst for the company to provide insights and support business decision making.

Essential Job Functions include but are not limited to the following:
· Prepare/assist with monthly/quarterly Board presentations for CFO and VP of Finance
· Provide backup on the Oracle FCC application
· Perform detailed financial analysis including profitability analysis, operational performance, and return on investment
· Assist with the annual budget and interim forecasting processes; while identifying process improvements
· Review customer profitability reports of customer/SKU; from gross sales through EBITDA
· Analyze areas for profitability improvement, identify trends, providing recommendations to drive financial gains
· Assist with monthly reporting of financial results; including material costs, sales, and GM
· Work to improve existing and develop new reports; on sales and gross margin
· Support Leadership team on various financial reports/projects

Experience
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skills, and/or abilities required.
· Bachelor’s degree in Accounting, Finance or Business
· 5+ years in a Finance/Accounting role with 5+ years of FR&A Experience
· Proven examples of creating quality executive level management reports
· Experience with corporate reporting/consolidation software; Oracle HFM & FCC
· Multi-site business; with global sites and in a manufacturing/distribution environment
· Demonstrated ability to roll-up their sleeves and work with team members in a hands-on management capacity


Qualifications and/or Skills Needed:
· Full understanding of US GAAP, accounting principles, and processes
· Track record of managing deliverables to meet deadlines
· Advanced Excel skills; and moderate PowerPoint
· Ability to think critically
· Articulate with excellent communication skills; both written and oral, to build relationships
· Able to work with all levels of management; across divisions and functions
· Strong level of accountability for his/her areas
· Adaptable – capable of working in a dynamic changing environment
· Desire for continuous learning
· Demonstrated ability to roll-up their sleeves and work with team members in a hands-on management capacity
· Must continuously maintain the highest degree of integrity and ethical standards

Physical Demands
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions as shown below.

While performing the duties of this job, the employee is regularly required to sit, stand, walk, use hands to finger, handle, or feel objects, reach with hands and arms, balance, stoop, kneel, and talk or hear. The employee must have the ability to work with a computer.

Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception, and the ability to adjust focus.


Work Environment
The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions as shown below.

While performing the duties of this job, the employee is in a temperature-controlled environment. Under normal working conditions, the employee will be sitting for long periods of time. The noise level in the work environment is normal.

I have read the above job description and am able to perform the duties as described.

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