Sr. Financial Analyst
Development Dimensions International, Inc. - Pittsburgh, PA

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The Sr. Financial Analyst is responsible for providing financial analysis support to various departments within the organization. The focus of this role is a mix of day-to-day tasks and high level strategic assignments.

Responsibilities
  • Provide financial analysis support to Sales Operations and Solution Groups, including:
    • Prepare monthly performance dashboards and departmental summary reports.
    • Analyze financial impact of sales compensation plan based on performance.
    • Provide sales productivity and cost of sales analyses.
    • Consolidate 3 month forecast and prepare variance analysis.
    • Quarterly district review package including customer, product and cost analyses
    • Provide proposal and pricing support for multi-country projects during acquisition or expansion phase.
    • Monthly updates of various systems and databases
    • Quarterly bonus reporting
    • Ad hoc analyses as required.
  • Coaching of VPs and Managers on financial ramifications of various courses of action.
  • Key role in budgeting process, including:
    • Coordinating and preparing Excel/OLAP models for annual Budget and Business Planning
    • Teaming with finance and line managers on budget preparation.
    • Assist in budget upload process
    • Assist in budget consolidation and analysis
Relevant Qualifications
  • Five to seven years’ experience in corporate finance, with responsibilities performing a variety of financial analysis such as pricing analysis, cost analysis, profitability analysis or budget analysis.
  • Four-year degree in Business or Accounting. MBA or CPA a plus.
  • Computer literate in various financial/analysis tools, such as Excel, Access, and an integrated financial system such as Oracle, SAP, etc. Familiarity with an OLAP tool such as Essbase a plus.

Development Dimensions International, Inc. - 7 months ago - save job - block
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