Lead Financial Analyst

2 weeks ago


Ogden, Kansas, United States DFI External Full time
Position Overview:
Are you ready to take on a pivotal role in financial analysis?

Key Responsibilities:
Manage month-end closing processes, forecasting, and annual budgeting tasks.

Conduct variance analysis against budgets and forecasts, identifying significant trends and issues.

Prepare comprehensive financial reports and presentations for management.


Evaluate financial performance and analyze profit drivers (such as sales, gross margins, and operating expenses) to pinpoint risks and opportunities for improving financial outcomes.

Participate in feasibility assessments for store expansions, major renovations, and lease renewals, providing constructive feedback from business units.

Propose actionable recommendations to management aimed at increasing success rates.

Gain insights into country-specific factors and contribute to developing a balanced portfolio across various markets.

Assist with ad hoc analyses and projects related to DFI External Improvement Programs and Initiatives.


Collaborate with diverse business functions and DFI External Finance to ensure alignment in budgeting, forecasting, and critical metric reporting.

Foster a strong team environment to enhance efficiency and business performance.

Comprehend technical strategies to uphold consistently high standards within the team.

Qualifications:
Do you possess experience in financial accounting?

A Bachelor's degree in Accounting, Finance, or a related field, along with a CPA or equivalent qualification.

A minimum of 3 years of relevant experience in auditing, management accounting, business performance analysis, or financial modeling.

Demonstrated motivation and the ability to exercise judgment to deliver quality and timely results.

Strong interpersonal skills with a customer-centric approach and the ability to work independently.

Capacity to perform under pressure, quick to learn, and a collaborative team player.

Excellent analytical and problem-solving abilities.

Proficient in MS Excel and PowerPoint, including skills in pivot tables and charts.

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