Senior Financial Analyst

4 weeks ago


Ogden, United States DFI External Full time

Is this your next challenge in finance analysis? The challenge is to: Responsible for Month-end closing, forecast and annual budget activities. Perform variance analysis against budget and forecast, highlight key trends and issues. Prepare financial reports and decks to management. Review financial performance and analyze profit drivers (e.g., sales, gross margins, opex) to identify risks and opportunities for enhancing financial performance. Involve in feasibility studies for store expansion/major refurbishment and lease renewal from business divisions and offer constructive comments. Recommend viable proposals to management with the aim of higher success rate. Understand country specifics and involve in building a balanced portfolio across markets. Assist in ad hoc analysis/projects related to DFI Retail Group Improvement Programs and Initiatives. Support and partner with various business functions and DFI Retail Group Finance in aligning budget, forecast, and critical metric reporting. Support a strong team to drive efficiency and business performance. Understand technical strategy to maintain a consistently high standard of the team. Do you have experience in financial accounting? Bachelor’s degree in Accounting or Finance, or related disciplines, CPA or equivalent qualification. Minimum 3 years of relevant working experience in auditing, management accounting, business performance analysis, or financial modeling. High motivation and ability to apply judgment to deliver quality and timely output. Good interpersonal skills with a customer-focused mentality and ability to work independently. Ability to work under pressure, a fast learner, and a good team player. Good analytical and problem-solving skills. Good MS Excel and PowerPoint skills such as pivot tables and charts. #J-18808-Ljbffr



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