Analyst, FP&A

3 weeks ago

Harrisburg, United States D and H Distributing Co Full time
SUMMARY

FP&A is responsible for report creation to support Leadership and the Distribution team with analytics for financial forecasts and strategic initiatives.Reporting will be reviewed at the Executive level to evaluate investment opportunities and monitor the performance of the business.The position will also manage and maintain various Cognos dashboards used to track and forecast KPI's for the Distribution team and other departments as required.

ESSENTIAL DUTIES AND RESPONSIBILITIES

  • Support the day-to-day analytical requests of the Warehousing, Transportation, and Finance departments; provide and measure status for strategic Initiatives.
  • Utilize database tools and Excel to identify and effectively communicate key metrics to senior management.
  • Propose projects to achieve cost/quality/service objectives based on data analysis.
  • Construct simulation models and analyze the impacts and benefits of investments and changes considered by the organization.
  • Collaborate effectively with various departments throughout D&H to establish partnerships and bridge the gap between Finance and Operations.
  • Provide ongoing monitoring/reporting on critical projects to the exec. team as necessary.
  • Demonstrate a desire to learn about the distribution industry, warehouse operations, transportation, and supply chain logistics.
EDUCATION and/or EXPERIENCE
  • Bachelor's Degree (B.A./B.S.) from a four-year college or university; a Major in Engineering, Finance, Logistics, Mathematics/Quantitative Business Analysis, or Supply Chain is recommended but not required.
  • Strong Microsoft Excel, Word, & Power Point is required.
  • Prior experience or knowledge in business intelligence systems (Cognos, Hyperion, etc) a plus.

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