Financial Analyst

4 weeks ago


St Louis, United States DEUTZ Full time

Financial Analyst

Location: DPSC - St. Louis, MO

Working hours: 40-60

DEUTZ is one of the world's leading manufacturers of innovative drive systems. Its core competences are the development, production, distribution and servicing of diesel, gas and electric drivetrains for professional applications that is used in construction equipment, agricultural machinery, material handling equipment, stationary equipment, commercial vehicles, rail vehicles and other applications.

Job Summary

POSITION SUMMARY:

The Financial Analyst is responsible for all areas related to financial reporting and analysis within the organization. This position is also responsible for analyzing reported data and making continuous business improvement recommendations. The Financial Analyst will have contact with mid/upper-level management, which requires strong interpersonal skills, both written and verbal.

ESSENTIAL DUTIES & RESPONSIBILITIES:

The Financial Analyst will be responsible for, but not limited to, the following duties:

  • Consolidate and prepare financial reports including the analysis of the results.
  • Report and analyze all sales data, including margin and selling price deviations.
  • Analyze current processes for streamlining and automation opportunities.
  • Develop and present recommendations on cost savings and other initiatives that drive efficiency and reduce cycle time in report preparation.
  • Report and analyze product/customer/segment profitability.
  • Analyze & forecast major company cost positions.
  • Responsible for all CAPEX reporting, forecasting and tracking
  • Provide analytical reviews on P&L and Balance Sheet
  • Prepare monthly profitability estimates.
  • Work closely with parent company Controlling/Financial Analysis team to help resolve issues and/or improve processes at DCA.
  • Analyze cost center actual vs. FC/budget deviations on G/L level (with explanations)
  • Ensure that all reporting is submitted in a timely manner.
  • Perform other duties as assigned.
Travel Demands: Anticipated domestic and international travel is approximately 0% -10% depending on business needs.

QUALIFICATIONS:

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below represent the knowledge, skill, and ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions.

EDUCATION/EXPERIENCE:

Required

Preferred

Description

X

Undergraduate degree in Business Administration, Accounting, Finance or Decision Sciences.

X

Demonstrates strategic and analytical thinking.

X

1-3 years related experience.

X

Experience with SAP ERP system

X

Strong knowledge of Microsoft Office products with particular focus on advanced Excel. Significant experience with pivot tables, look-up tables and macros required.

ADDITIONAL REQUIRED SKILLS:
  • Good communication skills, both verbal and written, and ability to process large volumes of numerical and statistical data.
  • Ability to work independently, make improvement suggestions, and working in a team environment is a must.
  • Ability to multitask, work in a fast-paced environment with changing priorities and the ability to remain calm under pressure is required.
LANGUAGE ABILITY:

Read, analyze and interpret scientific and technical journals, financial reports and legal documents. Respond to inquiries or complaints from customers, agencies or members of the business community. Write speeches and articles for publication.

MATHEMATICAL ABILITY:

Work with mathematical concepts such as probability and statistical inference, and fundamentals of plane and solid geometry and trigonometry. Apply concepts such as fractions, percentages, ratios and proportions to practical situations.

REASONING ABILITY:

Define problems, collect data, establish facts and draw valid conclusions. Interpret an extensive variety of technical instructions in mathematical or diagram form and deal with several abstract and concrete variables.

WORK ENVIRONMENT:

The work environment characteristics described here represent those an employee encounter while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions.
  • While performing the duties of this job, the employee is in an office. The noise level in the work environment is usually quiet to moderate.


PHYSICAL DEMANDS:

An employee must meet the physical demands described here to perform the essential functions of this job successfully. Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions.

Physical Demand Requirement

Frequency

Concentration

Daily

Sitting

Daily

Communication

Daily

Vision

Daily

Verbal

Daily

Standing

Daily

Hearing/Listening

Daily

Lifting

Daily

Bending

Daily

EEO Statement
DEUTZ is an equal opportunity employer and considers all applicants for employment based on merit, competence, performance, and business needs. We do not discriminate on the bases of any status protected under federal, state, or local law. Applicants will be considered regardless of their race, color, sex, gender identity or expression, age, religion, creed, national origin, citizenship status, sexual orientation, genetic information, physical or mental disability, military status or any other characteristic protected under federal, state, or local law. In addition to complying with all applicable laws, DEUTZ also has a strong corporate commitment to inclusion.
  • Financial Analyst

    3 weeks ago


    St Louis, United States Robert Half Full time

    Financial Analyst Opportunity with a Rapidly Growing St. Louis CompanyDana James at Robert Half Finance & Accounting is partnering with a rapidly growing client to fill aFinancial Analystrole. This is an exciting opportunity for a finance professional with strong analytical skills and a collaborative mindset.Key Responsibilities Act as a strategic partner to...

  • Financial Analyst

    2 weeks ago


    St Louis, United States Robert Half Full time

    Financial Analyst Opportunity with a Rapidly Growing St. Louis CompanyDana James at Robert Half Finance & Accounting is partnering with a rapidly growing client to fill a Financial Analyst role. This is an exciting opportunity for a finance professional with strong analytical skills and a collaborative mindset.Key ResponsibilitiesAct as a strategic partner...


  • St Louis, Missouri, United States Washington University in St. Louis Full time

    Job SummaryThe Senior SFS Financial Analyst plays a crucial role in producing accurate and timely financial reports and analyses to inform strategic decisions for both the SFS and AAA teams. This position requires advanced expertise in financial modeling, data-driven strategy, and high-level analysis.

  • Financial Analyst II

    4 weeks ago


    St Louis, United States Intelica Full time

    Position Summary: Bamboo Equity Partners is seeking a highly motivated and detail-oriented Financial Analyst to join the team. The Financial Analyst will play a critical role in supporting the firm's investment activities, including financial modeling, budgeting, due diligence, and portfolio management. We are a vertically integrated collection of companies,...

  • Financial Analyst

    10 hours ago


    Saint Louis, United States DJS FINANCIAL SERVICES LLC Full time

    Job DescriptionJob DescriptionDescription:Financial Analyst (Contractor)Company: DJS Consulting Group (www.djs-cg.com)Workplace Type: On-site (St Louis 63103)BENEFITS OFFERED:401K, Dental, Life, Medical, Vision10 days PTOPaid HolidaysA flexible work environment with competitive pay and benefitsA unique culture that values collaboration in everything we doA...


  • St Louis, Missouri, United States Jobot Full time

    Job Details:We are seeking a Financial Performance Analyst to join our team. In this role, you will be responsible for analyzing financial data to identify trends and opportunities for improvement.Your primary responsibilities will include:Analyzing financial data to identify trends and opportunities for improvementDeveloping and implementing strategies to...

  • Financial Analyst

    4 weeks ago


    St Louis, United States Charter Communications Full time

    Are you interested in technology and bringing innovation to Finance? Are you looking for a Finance career that values your strong work ethic and get-things-done drive? If so, then Spectrum's Finance team may be a great fit. Spectrum keeps nearly 32 million customers connected across our 41-state footprint by offering state-of-the-art products and services...

  • Financial Analyst II

    4 weeks ago


    St Louis, United States Build-A-Bear Full time

    At Build-A-Bear we believe in the power of imagination, creativity, and memorable experiences. Our mission is to add a little more heart to life by creating unique experiences, lasting connections, and beloved memories that create lasting emotional connections. We are a multi-channel, site-based experience and entertainment company, with diversified...


  • St Louis, United States SteadyMD Full time

    SteadyMD is on a mission to change the way health care works by offering patients a comprehensive, personalized, long-term relationship with their own personal doctor, completely online. Founded in 2016, SteadyMD is an end-to-end telemedicine platform - with components including marketing, software development, patient-doctor communications, care navigation,...


  • St Louis, Missouri, United States GardaWorld Full time

    About the Position:">We are seeking a highly skilled and motivated individual to join our Corporate Finance Department as a Financial Data Specialist.This exciting opportunity will involve working closely with our Financial Analyst Team to ensure the accuracy and timeliness of data entry for new and existing customer accounts.If you have a passion for...

  • Financial Analyst

    4 weeks ago


    St Louis, United States Innova Solutions Full time

    Innova Solutions is immediately hiring for a Financial Analyst Position type: Contract Duration: 6 Months Location: St. Louis, MO, USA As a Financial Analyst, you will be: Configure Claims payment system to ensure accurate and consolidated reimbursements to payees (provider, member and other) within a defined payment cycle. Knowledge in the...


  • St Louis, United States Washington University in St. Louis Full time

    Scheduled Hours 37.5 Position Summary The Senior SFS Financial Analyst is responsible for producing accurate and timely financial reports and analyses to inform strategic decisions for both the SFS and AAA teams. This role gathers and interprets complex financial data to provide actionable recommendations and insights, and is expected to possess advanced...


  • St Louis, United States Apex Systems Full time

    Position: Financial Crimes Analyst - Due DiligenceLocation: Hybrid 3x/wk. onsite - Charlotte, NC; Minneapolis, MN; St. Louis, MO; Tempe AZContract Length: 12-24 months, potential to convert Pay Rates: $40-45/hr.Overview:Our Financial Crimes teams that perform enhanced due diligence (EDD) on high-risk customers are looking for staff augmentation to support...


  • St Louis, United States Apex Systems Full time

    Position: Financial Crimes Analyst - Due DiligenceLocation: Hybrid 3x/wk. onsite - Charlotte, NC; Minneapolis, MN; St. Louis, MO; Tempe AZContract Length: 12-24 months, potential to convert Pay Rates: $40-45/hr.Overview:Our Financial Crimes teams that perform enhanced due diligence (EDD) on high-risk customers are looking for staff augmentation to support...


  • St Louis, United States Ameren Full time

    About Us Ameren is a leader in the energy industry, and our transformation toward more clean, renewable energy is also transforming other industries and infrastructure in our communities. As a regional company serving local customers, we not only serve our communities, we're a part of them. This isn't just a job. At Ameren, we invest in you, so you can power...


  • St Louis, United States The Cigna Group Full time

    POSITION SUMMARY The Financial Operations Lead Analyst will work in Financial Operations and will be responsible for reviewing the setup, payments and reconciliation reporting for clients’ Financial Pricing and Rebate guarantees. Analysis and validation of results is required. The individual must have a firm grasp of concepts and able to provide mentoring...


  • St Petersburg, United States Raymond James Financial Services Full time

    Job Description Note: This position follows our hybrid-friendly schedule, so you get the best of both worlds - flexibility and collaboration. In office days will be 2-3 per week averaging 10-12 days per month in our St Petersburg, FL Corporate Office. Job Summary: As part of the Reporting and Analytics team under IT Finance, the Financial Analyst will assist...


  • St Louis, United States Keurig Dr Pepper Inc. Full time

    Senior Financial Analyst, Beverage Concentrate Manufacturing Keurig Dr. Pepper is looking for a hands-on experienced Finance professional for its Beverage Concentrate Manufacturing operations. If you are looking for a dynamic and challenging work environment, with opportunity to expand your influence across the organization, grow personally and...

  • Sr Financial Analyst

    2 weeks ago


    St Louis, United States Global Commerce and Information, Inc. Full time

    Your Success is Our Success. Global CI is an award-winning 30-year IT Services company founded on the principles of providing high-quality, value-added technology consulting services. Our vision is to create a better future by improving the lives of the people we serve through emerging technologies. Join us and together we will advance the future of...

  • Jr. Financial Analyst

    3 weeks ago


    St Paul, United States Adecco USA Full time

    How would you like to earn $22 per hour for Hybrid Jr. Financial Analyst work!? If so, you're in luck because Adecco is currently hiring for Jr. Financial Analyst Roles located in St. Paul, MN! Jr. Financial Roles require candidates to process and transmit money movements associated with loan fundings or security payments. You will review transaction...