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Lead Financial Analyst

Company: Dwellworks
Location: Cleveland
Posted on: August 17, 2019

Job Description:

Considering relocation? Personal 1:1 apartment-finding assistance and area orientation are provided as a relocation benefit! YOUR FOOTPRINT AT DWELLWORKS As a Lead Financial Analyst at Dwellworks, you will have the opportunity to work with all facets of the business. Day to day work will involve heavy communications with local and global operations / sales teams to assist with analysis, forecasting, and planning to drive fact driven insight to obtain desired business outcomes. You will be able to work with various business leaders on a variety of highly visible initiatives that support the day to day operations as well as execution of business strategies. WHAT YOU WILL ACCOMPLISH Complete forecasting, planning, and analysis for over 30 business units across the globe Work with business owners to assist in forecast updates and understanding cost and margin activity Analyze financial and operational data, draw conclusions and present recommendations or insight for decisions and actions Analyze and report on key drivers of the business performance, including monthly and quarterly results and variance analysis Assess customer and partner level volumes to understand drivers for gains / losses in business Provide pricing analytics for new and existing products, price increases / reduction, and RFP's Run adhoc report requests by scheduled deadlines Provide reporting and data analysis on a project by project basis Develop new reporting requirements based on requests Perform research as necessary WHAT WE'RE LOOKING FOR --Your Experience & Education 5+ years of experience in Finance or a related field Bachelor's degree in business, accounting, finance, or related field Advanced use of MS Excel Experience forecasting, budgeting, reporting financial variances to business-- Experience with NetSuite and PBCS (Hyperion) preferred Use of Power BI or related dashboard products preferred Experience with Access, SQL, VBA preferred --Your Additional Skills and Abilities Strong ability to multitask and prioritize Ability to manage and complete tasks with minimal support or supervision Ability to identify process improvement projects, along with proposing and managing the changes to business process Comfortable manipulating and analyzing large sets of data Able to handle confidential information and meet reporting deadlines Strong communication skills, specifically the ability to communicate in a constructive and professional manner Ability to articulate verbally and in writing financial and operation data and insight Attention to detail and strong organization skills Works effectively with others in a collaborative team environment Manages work assignments to meet deadlines

Keywords: Dwellworks, Cleveland , Lead Financial Analyst, Accounting, Auditing , Cleveland, Ohio

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