Logistics Financial Analyst 3

6 days ago

Waller, United States DAIKIN COMFORT TECHNOLOGIES DIST INC Full time

Provides simple to moderately complex financial analyses. Monitors actual results of financial data against plans, forecasts and budgets. Gathers, organizes and documents relevant financial information.

Position Responsibilities
- Participate in the preparation of the monthly, quarterly and yearly management reporting package.
- Involvement in the annual and long range planning process.
- Support the annual budgeting and forecasting process.
- Develop, and maintain, key performance metrics and scoreboards.
- FP&A support to key corporate functions: HR, IT, Legal etc.
- Develop, and maintain, key financial models.
- Significant ad-hoc, and project, based analysis.
- Act as a proactive business partner, advising and making recommendations based upon financial projections and historical performance.
- Claims/contracts analysis and projections.
- Program analysis.
- Budgeting and forecasting.
- Financial tools development.
- Data extraction/Ad hoc reporting/analysis.

Knowledge and Skills
- Highly analytical with an insatiable curiosity to get to the root cause of issues, explain information to management, and provide for improvements
- Strong communication skills, both verbal and written, as this role will work closely with various departments, vendors, legal and key executives
- Exceptional computer skills including Outlook, PowerPoint, and Excel; SQL or similar
- Expertise in building and analyzing financial models
- Well versed in inventory accounting and financial modeling
- Strong general ledger accounting experience and monthly closings
- Proficiency with reviewing account reconciliations and performing analysis on a wide range of accounts and/or detailed transactions
- Analytic Skills: Ability to think objectively and interpret meaningful themes from quantitative and qualitative data
- Financial and Business Acumen: Ability to evaluate financial and business indicators and translate data into actionable information to drive results
- Problem Solving & Decision Quality: Able to use rigorous logic and methods to solve problems with effective solutions
- Relationship Management: Able to build constructive and effective relationships with a broad and diverse group of business partners
- Proficiency in MS Office (Word, Excel, PowerPoint).
- Strong oral and written communication skills.

Experience
- 6+ years

Education
- Bachelor’s degree in Accounting or Finance

Physical Requirements/Working Environment
- Must be able to perform essential responsibilities with or without reasonable accommodations.

Qualified Applicants must be legally authorized for employment in the United States. Qualified applicants will not require employer sponsored work authorization now or in the future for employment in the United States.
- The Company provides equal employment opportunity to all employees and applicants regardless of a person’s race, color, religion (including religious dress or grooming practices), creed, national origin (including language use restrictions), citizenship, uniform service member or veteran status, ancestry, disability, physical or mental disability (including HIV/AIDS), medical condition (including cancer and genetic characteristics), genetic information, request for protected leave, marital status, sex, pregnancy, age (over 40), sexual orientation, gender, gender identity or expression, political affiliation, or any other characteristic protected by law. The Company will comply with all federal and state regulations and statutes pertaining to individuals with disabilities._

**Behaviors**: Preferred
- Loyal: Shows firm and constant support to a cause
- Enthusiastic: Shows intense and eager enjoyment and interest
- Team Player: Works well as a member of a group
- Dedicated: Devoted to a task or purpose with loyalty or integrity
- Detail Oriented: Capable of carrying out a given task with all details necessary to get the task done well

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