Financial Analyst, Level 1

Why work with us?

Benefits are effective on day one for all full-time direct hires
Training programs are available to help guide team members and develop new skills
Growth Opportunities - there is immense opportunities to grow your career
You will be part of a Global Company - our family brands are backed by Daikin Industries, Ltd.—an organization that brings opportunity to over 60,000 employees worldwide

Position Responsibilities may include:

Responsible for preparing the Operational Budget for the division in partnership with the Director of Finance and members of the Leadership Team 
Review supporting presentations from selling business units and department heads ensuring they contain consistent data and aligned corporate strategic message 
Ensure operational business units contribute accurate, timely and informative content that is meaningful and relevant for senior staff discussions   
Work with operational leaders within the organization to establish budgets, revise forecasts and explain actual results versus plan for balance sheet and cash flow metrics 
Prepare revised Quarterly Budgets for the company as the fiscal year progresses from each quarter to the next 
On a weekly basis, prepare company forecasts in collaboration with cross-functional team members and provide explanations for variances from prior expectations. 
Prepare the monthly reporting package for review by the Director of Finance and Leadership Team 
Prepare reports that summarize and forecast the division’s business activity and financial position in areas of income, expenses, and earnings based on past, present and expected operations 
Provides input and participates for the annual and long range planning process. 
Perform budgeting and forecasting. 
Develop, and maintain, key performance metrics and scoreboards. 
Significant data extraction, ad-hoc reporting, and project, based analysis. 
Act as a proactive business partner, advising and making recommendations based upon financial projections and historical performance. 
Perform additional tasks as required.

Nature & Scope:

Possesses a broad theoretical job knowledge typically obtained through advanced education 
Has no discretion to deviate from established procedures by performing structured work assignments 
Work is closely supervised 
Problems faced are not typically difficult nor complex 
Explains facts, policies and practices related to job area 
Knowledge & Skills:

Highly analytical with an insatiable curiosity to get to the root cause of issues, explain information to management, and provide for improvements.  
Strong communication skills, both verbal and written, as this role will work closely with various departments, vendors, legal and key executives. 
Exceptional computer skills including Outlook, PowerPoint, Access and Excel; SQL or similar.  
Expertise in building and analyzing financial models 
Strong general ledger accounting experience and monthly closings 
Proficiency with reviewing account reconciliations and performing account analysis 
Analytic Skills: Ability to think objectively and interpret meaningful themes from quantitative and qualitative data 
Financial and Business Acumen: Ability to evaluate financial and business indicators and translate data into actionable information to drive results 
Problem Solving & Decision Quality: Able to use rigorous logic and methods to solve problems with effective solutions 
Relationship Management: Able to build constructive and effective relationships with a broad and diverse group of business partners

Experience:

0-2 years’ experience in finance

Education/Certification:

Bachelor’s degree in Accounting or Finance preferred or equivalent experience

People Management: No

Physical Requirements / Work Environment:

Must be able to perform essential responsibilities with or without reasonable accommodations

Reports To:

Manager, Finance