Senior Financial Analyst

Reposted 13 Days Ago
Grand Rapids, MI, USA
In-Office
93K-136K Annually
Senior level
Industrial • Manufacturing
The Role
The Senior Financial Analyst prepares monthly financial reporting, supports LSS initiatives, validates project margins, develops budgets, and analyzes KPIs to improve performance.
Summary Generated by Built In
Dematic has an immediate need for a Sr. Financial Analyst at our Grand Rapids, MI location. This position will report directly to the Vice President Finance, LSS and will have regular interaction with both finance team members and the wider sales and execution organization. The role will further enhance and develop the FP&A area. Primary responsibilities will include preparation of consolidated monthly reporting and analysis of the LSS results.We offer:
  • 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.

Tasks and Qualifications:

This is What You Will do in This Role:

  • Review monthly project financial results and prepare variance analysis and commentary (vs forecast / budget)
  • Support the LSS team by providing financial metrics and information in support of North American initiatives
  • Prepare monthly presentations of both recurring and ad-hoc nature related to business performance and results
  • Analyze functional KPI’s and provide recommendations to drive performance improvement across the group
  • Validate project margins and ensure project financials are reflected accurately
  • Add value to the finance function through the identification and implementation of process improvements; streamlined reporting, automation opportunities, etc.
  • Provide proactive analysis and insights above and beyond regular responsibilities.
  • Develop annual budgets, and STRAP planning while providing analysis for spend variances
  • Establish strong relationships with the regional FP&A and operations finance teams to ensure transparency and timely reporting within the region
  • Support all Financial reporting for LSS

What We are Looking For:

  • Bachelor of Science in Finance or Accounting
  • 5+ years’ of directly applicable experience in Finance, Project Controlling or Project Accounting
  • Experience in extracting data from various tools (EPM’s/ERP’s) and using data as building blocks for reporting and modeling with Power BI
  • Financial modelling, analysis, and problem-solving skills. Track record showing ability to identify areas of opportunity where additional analysis can lead to more informed business decisions

#LI-AP1

  • Ability to build trusting relationships and partnerships throughout the organization acting as a team player
  • High degree of motivation, intelligence, independent worker mindset with an orientation to detail

Skills Required

  • Bachelor of Science in Finance or Accounting
  • 5+ years of directly applicable experience in Finance, Project Controlling or Project Accounting
  • Experience in extracting data from various tools (EPM's/ERP's)
  • Financial modelling, analysis, and problem-solving skills
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The Company
Hessen
2,544 Employees
Year Founded: 2006

What We Do

Looking to make your move? Then you’ve come to the right place! We are the KION Group, and the world of intralogistics is our home. Our solutions ensure the smooth flow of materials and information in production plants, warehouses, and distribution centers in over 100 countries. We have around 41,000 employees who make a real difference, helping us to become who we are today: the biggest manufacturer of forklift trucks and warehouse handling equipment in Europe, and one of the world’s leading warehouse automation providers. Successful? We are, but it’s all down to the motivated, highly trained, and multi-talented people that work for us. Would you like to be part of an international, diverse team? We can offer you interesting jobs and exciting career opportunities in an innovative, rapidly-growing, and forward-looking industry. With us, you benefit from numerous development opportunities in a globally active group, including the possibility of working at one of our locations abroad on a temporary basis. No matter which of our sites you work at, the KION values—integrity, collaboration, courage, and excellence—shape our individual action and our collaboration with colleagues, managers, customers, suppliers, and applicants both nationally and internationally. Who makes up the KION Group? With our international brands Linde Material Handling, STILL, and Baoli, as well as regional brands Fenwick and OM, we stand for exceptional technology and service expertise for forklift trucks and warehouse handling equipment around the world. Dematic expands the portfolio with its automated material handling solutions for intralogistics processes in warehouses, production, and sales

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