Job description

What part will you play?

The Financial Analyst - FP&A will drive financial analytics and reporting for assigned business areas. You will partner with leaders to develop and maintain reporting, forecasting, and key analytics.

What will you be doing?

• Prepare reporting, forecasting, analytics, conduct decision support analysis, and support the multi-year strategic planning processes.
• Prepare financial data for reports, for management that will be used to develop key action items for profitability improvement
• Provide monthly variance analysis on business performance to analyze financial data and performance, identifying opportunities for improvement
• Assist with annual budget and quarterly forecasting updates for assigned business partners
• Produce and ensure accuracy of standardized monthly financial reporting package
• Maintain all SG&A Cost Center Reporting for assigned business partners
• Participate in cross-functional activities focused on solving business issues and enhancing our competitive advantage
• Perform other ad-hoc analytics based on business needs
• Perform other decision support analytics as needed

What do we require from you?

Knowledge & Skill Requirements:

• Experience in financial analysis, forecasting, budgeting, and variance analysis
• Demonstrated ability to identify and resolve problems
• Ability to maintain a high level of discretion and confidentiality.
• High degree of attention to detail, organization, and analytical skills
• The ability to work individually and cross functionally on deliverables
• Proficient Microsoft Excel and Financial Modeling skills
• Strong written, and verbal skills with the ability to provide quality presentations
• Individual contributor that seeks solutions and improvements

Preferred:

• D365, OneStream, SQL experience
• Power BI

Competencies:

• Results driven: A strong, driven but flexible, energetic, resourceful and hands on individual with a strong service orientation, someone who commits herself/himself fully to the job and who is dedicated to developing and delivering outstanding work.
• A highly motivated team player: who contributes to an atmosphere in which people work together, enthusiastically, and effectively, in producing outstanding results.

Education Requirements:

• Bachelor’s degree in Finance / Accounting, or related field preferred

Working Experience:

• 2-3 years of Accounting/Finance experience

To learn more about becoming part of the Diversified team, visit us at http://diversifiedus.com/about/careers/ or email us at careers@diversifiedus.com.

Diversified is an equal employment opportunity employer and all aspects of employment will be based on job requirements, individual qualifications, merit, performance and business needs. We provide equal employment opportunities to all employees and applicants without regard to race, color, religion, national origin, gender, sexual orientation, gender identity, veteran status, age, disability or genetic information, or any other applicable characteristic protected under federal, state or local law. We celebrate diversity and encourage people of all backgrounds to apply for available positions. Individuals needing assistance or an accommodation to complete an application due to a disability, may contact Human Resources at 800.811.2771.

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