Senior Financial Analyst, NACF

Key job responsibilities

• End-to-end ownership of the financial planning cycles which include forecast modeling, bridging, network partnership and presentations to senior leadership.
• Perform projects financial validations to ensure accurate return-on-investment insights.
• Collect, analyze and manage quantitative data and create meaningful reports to lead business improvement and defect cost reduction strategy.
• Invent and simplify processes to drive efficiency and cost improvement over finance processes related to defect costs.
• Think big to deliver scalable solutions to better understand end-to-end cost and identify new improvement opportunities.

Controllership

• Intuitively utilize active listening skills to communicate data (both written and verbal) in a clear, concise, and unambiguous manner, adjusting your style based on audience, to articulate complex finance issues.
• Create effective business partnerships with senior stakeholders, manage competing priorities, and provide guidance for cost strategy and goals.
• Have backbone and challenge business partner plans and assumptions when needed.

Team Leadership

• Take part in developing and mentoring activities, and leverage diverse perspectives.

About the team

The DCC team supports multiple teams across North America Customer Fulfillment, and collaborates with Customer Service, Transportation and Delivery teams for an end-to-end financial controllership. In cases of worldwide workstreams, the team collaborates with business partners across the globe. The endless opportunity to invent on behalf of our customers ensures the work is always fun.

Basic Qualifications

• 3+ years of tax, finance or a related analytical field experience
• Bachelor's degree in finance, accounting, business, economics, or a related analytical field (e.g., engineering, math, computer science)

Preferred Qualifications

• 4+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience
• Experience working with large-scale data mining and reporting tools (examples: SQL, MS Access, Essbase, Cognos) and other financial systems (examples: Oracle, SAP, Lawson, JD Edwards)