The Performance Finance Senior Analyst, DCLP is responsible for finance activities including daily, weekly, and monthly reporting on up-to-date business metrics such as variance reporting, cost allocation, market breakdowns, customer breakdowns, retrospective reviews of contracts, sensitivity analysis, ad-hoc business case analysis / reporting, and interfacing with operations and commercial leads to understanding the business and the drivers of results within the respective business units. Performs job duties consistent within safety, legal and regulatory requirements, company standards, culture and business practices.
Duties and Responsibilities
Prepare management reports emphasizing up to date results on a daily, weekly, and monthly basis.
Produce daily, weekly, and monthly P&L reports with variance explanations supported by results, and business leads
Identify and report out on key drivers, problematic trends, opportunities identified through business operations analysis
Perform analysis and reports in support of finance, sales and operations
Utilize SQL and Business Intelligence system (Cognos) for various ongoing and ad-hoc reporting
Perform business plan case review for financial viability as needed
Perform ad-hoc analysis as needed
Qualifications
Bachelor’s degree in Finance, Accounting, Economics or General Business
3-5 years of finance experience, in Corporate Finance/FP&A/Accounting
Expert in Microsoft Excel and PowerPoint
Knowledge of SQL, Tableau, Cognos and Hyperion is a plus
Detailed knowledge of financial statements and financial reporting
Excellent analytical and problem-solving skills; strong attention to detail
Strong interpersonal skills; comfort working with executives
Self-driven, motivated and mature
Must be able to pass a pre-employment drug screening.
Direct Reports
N/A
Benefits
We understand that your role at DCLI is only part of who you are. Our comprehensive compensation and benefits package provide resources for you to be your best self, grow professionally and personally, and reach your full potential.
Excellent health, dental, and vision insurance options for you and your family
Ample PTO and paid holidays
401k with company match
Flexibility to support a healthy work-life balance
Wellness resources
Company-sponsored parties, outings, and other perks
Development Opportunities
At DCLI, you’ll find that everyone – from your coworkers and managers to the senior leadership team – wants to see you succeed and there are opportunities available for you to develop in your current role and prepare to take that next step in your career:
Tuition reimbursement
Internal training and educational resources
Quarterly and annual awards for outstanding performance
Pathways to promotions and access to advice, feedback, and mentorship
Participation in professional organizations
Internships