Financial Analyst
1 day ago
We are in search of a Financial Analyst to join our team in the Distribution industry located in PHILADELPHIA, Pennsylvania. Your role will entail a broad range of responsibilities, from supporting our OneStream system, developing financial models, to conducting variance analysis. This role offers an exciting opportunity for those looking to apply their skills within a dynamic environment.
Responsibilities
• Support the OneStream system, managing business rules, metadata, workflows, reporting and dashboards.
• Create and sustain financial models and forecasts to guide decision making.
• Collaborate with cross-functional teams to provide financial insights that support business decisions.
• Conduct detailed variance analysis to assist the accounting team during the month-end close process.
• Develop and manage claiming calculations, submissions, allocation, and collection from vendors.
• Utilize Power BI for reporting development, acting as a Power User within the team.
• Stay up-to-date with industry trends and best practices in financial analysis and reporting.
• Assist in the budgeting and forecast process to ensure financial efficiency and accuracy.
• Minimum of 2 years of experience working as a Financial Analyst or in a similar role in the Wholesale Distribution - Dur Goods industry.• Proficiency in performing Accounting Functions and managing Budget Processes.
• Demonstrated experience in Data Mining Techniques.
• Familiarity with Financial Modeling and Variance Analysis.
• Proficiency in using OneStream and Microsoft Power BI for data analysis and reporting.
• Skilled in using Power Query and Excel Formulas in Microsoft Excel.
• Experience in designing and creating Dashboards and Dashboard metrics.
• Ability to analyze Variance and make financial forecasts based on Metadata.
• Proven ability to conduct Financial Forecasts and Analyze Variance.
• Excellent skills in Microsoft Excel and experience with Excel Formulas.
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