Senior Financial Analyst

Company:  Dedicated Computing LLC
Location: Waukesha
Closing Date: 27/10/2024
Salary: 80.00
Hours: Full Time
Type: Permanent
Job Requirements / Description
Make your application after reading the following skill and qualification requirements for this position. SUMMARY

Provide accounting, pricing, inventory, strategic and financial support to all areas of the company. Responsible for the planning, forecasting, modeling, reporting and analysis processes. This position will be a mix of reporting and projects. The culture is very dynamic and fast paced, which promotes independent thinking and autonomy. The team member will demonstrate a contribution to the growth of a team environment and will be expected to meet all responsibilities listed below in a quality and professional manner.

ESSENTIAL DUTIES AND RESPONSIBILITIES

include the following. Other duties may be assigned.

Analyze data within the ERP system and other system sources to provide support for conclusions/recommendations.

Assist with the month-end financial closing as needed.

Use analytics to identify issues and opportunities and to help facilitate solutions and process improvements.

Develop, implement, and maintain an effective planning and analysis capability that will provide senior leadership with appropriate analytical tools to establish goals and measure performance of the company.

Routinely communicate financial and operational performance trends; historical and forecasted, using appropriate metrics. Suggest trends, resulting implications, key actions, and strategic implications.

Review the internal and external financial reporting packages.

Prepare reports for quarterly board meetings.

Prepare and distribute monthly/quarterly commission reports.

Assist Human Resources with financial analysis during benefit renewals, preparation of benefit plan tax reporting, and commission planning.

Assist with financial and bank audits.

Lead tax workpaper preparation.

Lead insurance renewals and audits.

Lead the annual planning and forecasting in Prophix and maintain the forecasting spreadsheet model.

Review financial transactions and reports distributed by accounting to ensure accuracy.

Assess data and perform financial analysis to help determine the ideal selling price for goods and services.

Perform pricing reviews, track and report on pricing activities and the effect on company revenue and margin as needed.

Assist in projects throughout the company that relate to financial transactions, data, and analysis.

Maintain current, documented procedures.

Teamwork:

Ability to work well with a diverse group of co-workers, assist in training of other members and promote a strong team effort to ensure timely and efficient completion of requirements and meet deadlines.

EDUCATION, EXPERIENCE AND QUALIFICATIONS Required:

Bachelor's Degree.

Minimum 5 years of experience as an analyst.

Proficient knowledge of Microsoft applications (Excel, Word, PowerPoint) along with efficient use of a keyboard.

Ability to compute rate, ratio, and percent and to draw and interpret bar graphs.

Ability to calculate figures and amounts such as discounts, interest, commissions, proportions, and percentages.

Ability to apply concepts such as fractions, percentages, ratios, and proportions to practical situations.

Ability to read, analyze and interpret general business periodicals, professional journals, technical procedures, legal documents, and governmental regulations.

Ability to define problems, collect data, establish facts, and draw valid conclusions.

Always represent the company professionally in both internal and external interaction and communication.

Ability to write in a business-like, concise manner including memos of conclusion, reports, business correspondence and procedural manuals.

Ability to effectively present information and respond to questions from groups of managers, customers, vendors, and the public.

Must demonstrate a mature and positive attitude.

Ability to manage multiple tasks while possessing strong organizational skills.

Ability to work efficiently with a minimal amount of supervision while maintaining a high degree of quality and timeliness in completing essential duties.

Preferred:

CMA or CPA.

Four years of experience in a public accounting environment.

Work experience in a manufacturing environment with cost accounting.

PHYSICAL REQUIREMENTS

The physical demands described here are representative of those that must be met by an associate to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

While performing the duties of this job, the associate is regularly required to stand; walk; use hands to manipulate objects, tools, or controls; reach with hands and arms; talk and hear. The associate must occasionally lift and/or move up to 50 pounds and occasionally lift and/or move up to 100 pounds with the assistance of others. Specific vision abilities required by this job include close vision, color vision, peripheral vision, depth perception, and the ability to adjust focus.

WORK ENVIRONMENT

The work environment characteristics described here are representative of those an associate encounters while performing the essential functions of this job. This includes a highly regulated, climate-controlled, low-to-moderate noise environment.

EQUAL EMPLOYMENT OPPORTUNITY

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

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Dedicated Computing LLC
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