Senior Financial Analyst

• Career Development
• Competitive Compensation and Benefits
• Pay Transparency
• Global Opportunities

Learn More Here: https://www.dematic.com/en-us/about/careers/what-we-offer

Dematic provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.

This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.

The base pay range for this role is estimated to be $92,625 - $135,850 at the time of posting. Final compensation will be determined by various factors such as work location, education, experience, knowledge, and skills.

This is what you will do in this role:

• Participate in monthly forecasts and annual budget process including ownership of capital, shared service allocations, SG&A, miscellaneous cost centers, and regional headcount.
• Partner with Project Controlling and Sales Controlling to deliver accurate submission of order intake, sales, and margin data.
• Provide financial business partner support to Quality and EHS teams
• Prepare and review management reports for annual budgets, monthly forecasts, and month-end summaries.
• Perform financial modeling including forecast and long-range STRAP scenarios.
• Ensure a high degree of reporting quality with completeness, accurate data, insightful commentary, and on-time delivery.
• Support Oracle reporting enhancements including capital and Business Unit profitability.
• Add value to the Finance function through the identification and implementation of process improvements; streamline reporting, automation opportunities etc.
• Provide proactive analysis and insights above and beyond regular responsibilities.
• Work on special project and improvement teams as needed.
• Support Finance's intern program and provide mentorship to FP&A intern.

What we are looking for:

• Bachelor of Science in Finance, Accounting, or Economics.
• 5-8 years of relevant working experience including either in a large corporate environment or public accounting.
• Motivated self-starter, able to demonstrate sound judgment and resourcefulness in decision-making and problem solving.
• Strong communication skills, with high level of professionalism and a detail orientated mindset.
• Practical experience understanding the link between business issues, profit and loss, and cash flow.
• Financial modeling, analysis, and problem-solving skills.
• Experience with SAP, Oracle or BI is an advantage.
• The ideal candidate will aspire to use this role as a springboard into financial management, project controlling or operations controlling within approximately 2 years.

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