Financial Analyst

3 weeks ago

Carlisle, United States ADUSA Distribution Full time
Job Summary

This role provides advanced financial analysis and support to the Director and Managers of FP&A and business leaders. The incumbent will be expected to perform competently in all core finance disciplines. This position will also be responsible for the maintenance of the Essbase system used by Finance to compile, analyze and report financial results.

Key Responsibilities
  • Support Budget, Forecast and Latest Estimate processes
  • Prepare submission templates, work with Finance teams across the Brands and ADUSA Supply Chain to ensure timely submission, upload information in Essbase
  • Work with partners across the business and FBS to prepare information for projections
  • Coordinate and support the Budget process
  • Support period diagnostics
  • Support managers and director in preparation of period diagnostics and analytics for BIR and internal (EB) reviews
  • Provides analytical support of the P&L lines related to period diagnostics and drivers for various departments
  • Root cause analysis to determine drivers for variances in results
  • Identify insights and suggest actionable recommendations
  • Develop standardized templates to ensure an efficient reporting process (tables, waterfall graphs, trend lines, etc.)
  • Essbase (database) management
  • Develop and use templates for data collection, evaluate submissions for accuracy, completeness and reasonableness, consolidate submissions and provide reports or detailed data feeds to business partners and management
  • Work on ad-hoc reporting as required
  • Interfaces with business leads to determine plans for future periods and support them in projecting financial impact
  • Support business leads by translating data into understandable/actionable information
Requirements
  • Travel 5%
  • Bachelor's Degree - Finance, Accounting or Related Field
  • 3 - 5 years of experience
Equal Employment Opportunity

ADUSA Distribution is an organization that values diversity and encourages all qualified individuals to apply without regard to sex, race, color, ancestry, national origin, citizenship status, religion, age, marital status (including civil unions), military service, veteran status, pregnancy (including childbirth and related medical conditions), genetic information, sexual orientation, gender identity, legally recognized disability, domestic violence victim status or any other characteristic protected by law.

Our organization is committed to working with and providing reasonable accommodations to individuals with disabilities, including applicants. If you have a disability and require assistance in the application process, please email your email address.

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