Financial Analyst, Reporting

4 weeks ago

Chanhassen, United States IDI Distributors Full time

Bring your financial analysis and reporting skills to a growing family-owned company where you can make a real impact on business growth and be part of a dynamic Financial Planning & Analysis team.

As a Financial Analyst for IDI, you will use your analytical skills to help the organization develop financial goals and track progress. You should have a passion for understanding business opportunities through numbers. Your hunger for helping business partners achieve their financial goals will help IDI chart a path of success as a leader in the insulation distribution sector. 

Compensation: $56,511 to $80,246

Job Summary:

The Financial Analyst, Reporting and Analysis will collaborate with executive and sales leaders in reporting and analysis. This position will be an integral part of the Financial Planning & Analysis (FP&A) team and will work closely with Executive Management, Operations, and business leadership.

Responsibilities/Duties:

Support sales teams with revenue, customer, salesperson, price/volume reporting & analysis Develop and maintain key financial dashboards and reports for executive and regional leaders Prepare monthly executive leadership team reports and quarterly business reviews Report on macroeconomic indicators and analyze financial results of key competitors Develop, maintain, and distribute ad-hoc reports for executive and sales leadership Ensure accuracy and timeliness of key reporting and analysis deliverables Maintain and update security access for dashboards and financial reports Lead training of reporting tools and dashboards to new hires and the sales organization Document workflows, analytical techniques, and business processes Other duties as required to benefit the organization

Leadership Competencies:

Leads Self Communicates Effectively & CandidlyDrives for ResultsDemonstrates AccountabilityTakes InitiativeCollaborates

Qualifications/Skills:

Financial modelling and dashboard Experience; SAP Analytics Cloud or Tableau preferred Highly skilled in the use of Microsoft Office products including Excel, PowerPoint, Word Proficiency in the use of ERP accounting software; SAP preferred Understanding of complex financial ratios and financial performance measurements General knowledge of GAAP and accounting theory Strong interest in interpreting and telling a story with data, trends and analysis Detail-oriented, ability to work independently and as part of a team Must have good written, verbal, and analytical skills

Education and/or Experience:

Bachelor’s degree in accounting, finance, economics, math, or related field 2+ years accounting/finance experience 

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