Financial Analyst Industry Analysis

4 weeks ago

Saint Charles MO, United States Distribution Management Full time

summary: As a member of the FP&A team and based in our St. Charles, MO office, the Financial Analyst’s primary objectives will be to generate reporting for leadership and perform analytics to identify key drivers impacting performance across the organization.
Responsibilities:
Creates and analyzes monthly, quarterly, and annual reports and ensures financial information has been recorded accurately
Develops integrated revenue/expense analyses, projections, reports and presentations
Prepare financial reports for senior management as requested
Compiles and analyzes financial information to identify trends, drive change and assess performance and continuously works to improve and refine metrics as needed
Develop & maintain financial models for budgeting, forecasting & long term planning
Perform variance analysis from actual results and the forecast
Develops strategies to communicate complex financial information to others through the use of data visualizations and prepares these presentations as requested; explains complex financial information in non-complex terms
Provide support to various parts of the business as required

Preferred Qualifications:
Bachelor’s degree in Accounting, Finance, Business Administration, Supply Chain, or related field.
0–2 years of relevant experience (internships/co-ops welcome).
Intermediate proficiency in Microsoft Excel and Microsoft Office; eagerness to learn new tools/systems.
Effective communication and presentation skills.
Strong organizational and prioritization skills; comfort in a fast-paced environment.
Demonstrated analytical/quantitative capability and critical/creative problem solving with imperfect information.
Growth mindset; curiosity and eagerness to learn.
required skills and abilities:
Quantitative modeling skills
Critical thinking – analytical problem solving skills
Creative thinking – dealing with imperfect information
Presentation skills – ability to explain and support proposals to internal and external stakeholders

about distribution management
Distribution Management is a national fulfillment and distribution provider specializing in automated order handling, fulfillment, and shipping of consumer package goods. DM is able to reach 99% of the U.S. within two days from its four strategically located distribution centers. An order accuracy rate of 99.9% is reflective of the operational excellence and efficiencies that have resulted from significant investment in technology and a dedicated IT development staff specializing in integration, automation, and real-time reporting. Visit to learn more.

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