Business Financial Analyst

6 days ago

plano, United States Delta Electronics Americas Full time

Delta, founded in 1971, is a global leader in switching power supplies and thermal management products with a thriving portfolio of smart energy-saving systems and solutions in the fields of industrial automation, building automation, telecom power, data center infrastructure, EV charging, renewable energy, energy storage and display, to nurture the development of smart manufacturing and sustainable cities. As a world-class corporate citizen guided by its mission statement, “To provide innovative, clean and energy-efficient solutions for a better tomorrow,” Delta leverages its core competence in high-efficiency power electronics and its ESG-embedded business model to address key environmental issues, such as climate change. Delta serves customers through its sales offices, R&D centers and manufacturing facilities spread over close to 200 locations across five continents. Delta has 158 sales offices, 72 R&D centers and 48 manufacturing facilities worldwide

Throughout its history, Delta has received various global awards and recognition for its business achievements, innovative technologies and dedication to ESG. Since 2011, Delta has been listed on the DJSI World Index of Dow Jones Sustainability™ Indices for 11 consecutive years. In 2021, Delta was also recognized by CDP with leadership level ratings for its substantial contribution to climate change and water security issues and named Supplier Engagement Leader for its continuous development of a sustainable value chain.


ROLE/JOB SUMMARY:

The Business Finance Analyst will support and administer the Cost Accounting, financial planning and analysis efforts for Delta Electronics and its subsidiary entities in the Americas Region


MAIN RESPONSIBILITIES AND TASKS:

The Business Finance Analyst will anticipate in the monthly closing rolling process

The Business Finance Analyst will provide the analysis of month end results and rolling forecast, which include revenue combination, COGS, expenses usage, headcount, Inventory, AR,..etc

The Business Finance Analyst will dig in abnormal items, provide analysis of root causes and suggestions to managements

Coordinate the consolidation, review, and explanation of monthly, quarterly, and annual operating financial statements for business unit. Monitor trends and key performance indicators

Responsible for the annual budgeting process, annual strategy planning process, and monthly rolling forecast process

Implement Standard cost (include Material, DL and OH) update; monitors unit cost variances, include production, Purchasing variance, Freight..etc. Prepares COGS and production reports as required.

Assists in the compilation monthly financial reports for different function managements as required.

Assists in the maintenance of policies and procedures for all cost accounting, financial planning and inventory transactions; recommends changes when appropriate.

Participate or lead the productivity improvement and process re-engineering projects within organization

Assist yearly internal and external audit processes by researching and providing documentation requested from auditors and following-up any resulting actions

Works cross functionally within the Accounting/Finance department and other internal departments to ensure proper reporting and adherence to established GAAP standards and internal policies

A key member of the business development team with the responsibility to provide financial due diligence, integration planning on potential acquisition targets and provide decision support to executive management on M&A activity

Other assigned projects


QUALIFICATIONS:

Education Required:

Required: Bachelor’s degree in Accounting, Finance, Business or related discipline.

Desired: Master’s degree in accounting, Finance, Business or related discipline.


Experience Required:

Required: Six years of previous cost accounting, financial planning and analysis experience.

Desired: Experience in a manufacturing and/or multinational corporation. Audit experience a plus.


Technical and Professional skills required:

Critical thinking skills including the ability to identify and resolve moderately complex issues and communicate them to a diverse audience.

Demonstrated advance proficiency with computer software to include MS Office (Excel, Word, and PowerPoint), E-Mail and ERP/financial accounting systems. (SAP work experience is a plus)

Ability to identify and resolve moderately complex issues.

Strong time management skills.

Ability to prioritize and multi-task effectively.

Cooperative – work well with others.

Excellent communication skills, both written and verbal.

Ability to communicate with all levels of the organization is required.

Strong analytical skills.

Positive attitude and energy.

High attention to detail.

Good organization skills.


Salary range is 80k-120k DOE and full benefits.

  • Senior Financial Analyst

    7 days ago

    Plano, United States Capital One Financial Corp Full time

    Design and manage the Tech investment governance process for the Financial Services division. Work backwards from what your business customer needs to deliver on their goals (Annual Budget, Monthly Financial Forecast and the Long-Term Financial Plan) Financial Analyst, Financial, Analyst, Senior, Accounting, Banking, Technology, Business

  • Senior Financial Analyst

    4 weeks ago

    Plano, United States Capital One Financial Corp Full time

    Plano 6 (31066), United States of America, Plano, Texas. Senior Financial Analyst. At Capital One, were building a leading information-based technology company. Still founder-led by Chairman and Chief Executive Officer Richard Fairbank, Capital One Financial Analyst, Financial, Analyst, Senior, Accounting, Business

  • Senior Financial Analyst

    4 weeks ago

    Plano, Texas, United States Capital One Financial Corp Full time

    Position Overview:As a Senior Financial Analyst within the Financial Services sector at Capital One, you will play a pivotal role in transforming the Auto finance landscape through innovative strategies and a customer-focused approach.Key Responsibilities:In this role, you will collaborate with business stakeholders to steer strategic initiatives that foster...

  • Senior Financial Planning Analyst

    7 days ago

    Plano, Texas, United States Capital One Financial Corp Full time

    Job DescriptionAt Capital One Financial Corp, we are seeking a highly skilled Senior Financial Analyst to join our team. The successful candidate will be responsible for designing and managing the Tech investment governance process for the Financial Services division.Key Responsibilities:Work closely with business customers to understand their goals and...

  • Business Financial Analyst and Logistics Coordinator

    2 weeks ago

    Plano, Texas, United States Woongjin, Inc Full time

    Job OverviewAt Woongjin, Inc., we are seeking a highly skilled Financial Analyst and Planner to join our team. This role will play a critical part in driving business growth and improving financial performance.Key ResponsibilitiesFinancial Planning and AnalysisDevelop and maintain financial models to forecast revenue and expensesPrepare and analyze financial...

  • Financial Analyst

    1 week ago

    Plano, Texas, United States Further Enterprise Solutions Full time

    Job Title: Financial AnalystFurther Enterprise Solutions is seeking a skilled Financial Analyst to join our team. As a Financial Analyst, you will play a critical role in analyzing and communicating financial information to support business decisions.Key Responsibilities:Coordinate the preparation and review of budgets, financial analysis, variance reports,...

  • Financial Analyst

    3 hours ago

    Plano, Texas, United States V-Soft Consulting Group Full time

    Job Title: Financial AnalystV-Soft Consulting Group is seeking a highly skilled Financial Analyst to join our team. As a Financial Analyst, you will play a critical role in supporting our clients' financial planning and analysis needs.Key Responsibilities:Implement and maintain Earned Value Management (EVM) processes to track project performance and cost...

  • Financial Analyst

    5 days ago

    Plano, Texas, United States Further Enterprise Solutions Full time

    Job OverviewWe are seeking a highly skilled Financial Analyst to join our team at Further Enterprise Solutions. As a Financial Analyst, you will play a critical role in analyzing and interpreting financial data to inform business decisions.Key ResponsibilitiesCoordinate the preparation and review of budgets, financial analysis, variance reports, and ad hoc...

  • Financial Data Analyst

    3 weeks ago

    Plano, Texas, United States Siemens Industry Software Inc. Full time

    About the RoleWe are seeking a highly skilled Financial Analyst to join our Financial Planning and Analysis (FP&A) team at Siemens Industry Software Inc. in Plano, TX.Key ResponsibilitiesDrive and support all FP&A activities, including monthly forecast, quarterly closing, and annual budget.Coordinate financial analyses with relevant stakeholders to provide...

  • Business Analyst

    2 weeks ago

    Plano, United States EPITEC Full time

    POSITION:Business AnalystJOB TYPE:W2, ContractLOCATION:Plano, TXJOB SUMMARY FOR BUSINESS ANALYST:We are seeking a highly skilled and detail-oriented business analyst to join our team and manage the Quarterly strategic planning process.The ideal candidate will focus on maintaining the weekly promo / marketing calendar, conducting promo analysis, and managing...

  • Business Analyst

    2 weeks ago

    plano, United States EPITEC Full time

    POSITION:Business AnalystJOB TYPE:W2, ContractLOCATION:Plano, TXJOB SUMMARY FOR BUSINESS ANALYST:We are seeking a highly skilled and detail-oriented business analyst to join our team and manage the Quarterly strategic planning process.The ideal candidate will focus on maintaining the weekly promo / marketing calendar, conducting promo analysis, and managing...

  • Business Analyst

    2 weeks ago

    plano, United States EPITEC Full time

    POSITION:Business AnalystJOB TYPE:W2, ContractLOCATION:Plano, TXJOB SUMMARY FOR BUSINESS ANALYST:We are seeking a highly skilled and detail-oriented business analyst to join our team and manage the Quarterly strategic planning process.The ideal candidate will focus on maintaining the weekly promo / marketing calendar, conducting promo analysis, and managing...

  • Senior Financial Analyst

    5 days ago

    Plano, Texas, United States Republic Finance Full time

    Job Title: Senior Financial AnalystWe are seeking a highly skilled Senior Financial Analyst to join our team at Republic Finance. As a key member of our finance team, you will play a critical role in driving business growth and success through strategic financial planning, analysis, and decision-making.Key Responsibilities:Lead corporate budgeting and...

  • Financial Analyst

    1 week ago

    Plano, United States Further Enterprise Solutions Full time

    Job Title: Business Professional - Financial Analyst 2 Duration: 12 months Location: Plano, TX, USA Job Description: Work Schedule hybrid-9 to 5 - 4 days office (M, T, W, & Th) and 1 days WFH (Fri) Top Three Skills: 1. Very good in Excel above 6 2. Accounting/Finance/Analytic 3. Organizer, Reliable & Communication Education and Years of Experience: 1)...

  • Senior Business Analyst

    1 week ago

    Plano, Texas, United States Capital One Financial Corp Full time

    About the RoleWe are seeking a highly skilled Senior Business Analyst to join our People Strategy & Analytics team at Capital One Financial Corp. As a key member of our team, you will play a critical role in shaping our talent strategy and driving business outcomes.Key ResponsibilitiesApply advanced analytical skills to solve complex business problems and...

  • Business Intelligence Analyst

    4 weeks ago

    Plano, Texas, United States Business Centric Technology Full time

    Job OverviewAre you an experienced BI Developer looking for a new challenge? Our client, Business Centric Technology, is seeking a BI Developer to play a crucial role in gathering business requirements and enhancing business intelligence solutions. This position involves designing, coding, testing, and deploying datasets, dashboards, and reports using Power...

  • Business Intelligence Analyst

    4 weeks ago

    Plano, Texas, United States Business Centric Technology Full time

    Job OverviewAre you an experienced BI Developer looking for your next challenge? At Business Centric Technology, we are seeking a BI Developer who will play a key role in gathering business requirements, assessing, recommending, implementing, maintaining, supporting, and enhancing business intelligence solutions. This includes the design, coding, testing,...

  • Business Intelligence Analyst

    4 weeks ago

    Plano, Texas, United States Business Centric Technology Full time

    Job OverviewAre you an experienced BI Developer looking for a new challenge? At Business Centric Technology, we are seeking a skilled BI Developer who will play a crucial role in gathering business requirements and enhancing our business intelligence solutions. This position involves designing, coding, testing, and deploying datasets, dashboards, and reports...

  • Senior Financial Analyst

    2 weeks ago

    Plano, Texas, United States Republic Finance Full time

    {"title": "Senior Financial Analyst", "content": "Job SummaryWe are seeking a highly skilled Senior Financial Analyst to join our team at Republic Finance. As a key member of our finance team, you will play a critical role in driving business growth and success through financial planning, analysis, and decision-making.Key ResponsibilitiesLead corporate...

  • Senior Financial Analyst

    6 days ago

    Plano, Texas, United States Republic Finance Full time

    Job Title: Senior Financial AnalystRepublic Finance is seeking a highly skilled Senior Financial Analyst to join our team. As a key member of our finance team, you will play a critical role in driving business growth and success through financial planning, analysis, and decision-making.Key Responsibilities:Lead corporate budgeting and forecasting processes...