Job description
Financial Analyst
Our Financial Analyst will help develop new financial models and provide timely output and feedback to help drive data supported financial decisions. The individual will help develop and maintain sustainable and scalable solutions (including Financial Models) to replace manual or inefficient processes. The role will report to the Director of FP&A.
Your energy is contagious! Please maintain a positive and upbeat attitude!
Your role in caring for our company:
The essential functions include, but are not limited to the following:
- Develop and maintain complex financial models (Cash Flow, Budget, and Sales) to assist with decision making by providing insightful and actionable recommendations
- Assist with monthly, quarterly, and annual FP&A processes to include budgeting, reporting, variance analysis, forecasting and ad-hoc deliverables
- Work on projects and support activities assigned by the Director, complying with the expected quality and deliverables due dates
- Identify and drive improvements in management reporting, including standard and ad-hoc reporting that monitors business performance metrics
- Participate in new financial system implementation process to ensure information and data captured is aligned with future reporting and analysis requirements
- Other duties as necessary
Qualifications we ask you to have:
- We ask that you have Bachelor's degree.
- We ask that you have 1+ years experience with financial analysis.
- Ability to multi-task and work in a challenging fast paced environment.
- For legal reasons, all employees need to be at least 21 years of age.
- You will be asked to pass a Federal and State criminal history background check.
- We ask that you have expert level Excel Skills (VLOOKUPS, SUMIFS and NESTED IF Statements).
- Excellent written and verbal communication skills.
- Dashboard experience preferred.
Addition skills which will help you excel in your role:
- Strong decision making and problem-solving skills.
- Extremely organized with ability to advance multiple projects within tight turnaround times.
- High standards for accuracy, precision, and work produced.
- Honesty and integrity.
- Desire and ability to work as a member of a team.
- Excellent time management skills.
- Comply with all HR policies including confidentiality and non-disclosure.
- Excel at strategic thinking.
- Maintain open communication with the management team and other co-workers.
- Strong work ethics - be accountable and proactive.
- Ability to work at a fast pace in a high production environment!
- Ability to foster collaboration and team environment.
This is not your average desk job! Please make sure you are willing and able to perform the following:
Reasonable accommodations may be made to enable individuals with disabilities to perform the functions
- This position requires an inordinate amount of sitting, walking, kneeling, bending, twisting and reaching in full range of motion to complete physical tasks.
- Must be capable of sitting for extended periods of time, lift objects on a regular basis, and perform daily repetitive tasks.
The company is an Equal Opportunity Employer, drug free workplace, and complies with ADA regulations as applicable.
Our Benefits
- Medical, dental and vision insurance
- Paid Time Off
- 401K
- Competitive pay
- Employee Assistance Plan
Equal Opportunity and Affirmative Action
DCM Inc. d/b/a MCP OPCO LLC is an Equal Opportunity Employer and prohibits discrimination and harassment of any kind. MCP OPCO LLC is committed to the principle of equal employment opportunity for all employees and to providing employees with a work environment free of discrimination and harassment. All employment decisions at MCP OPCO LLC are based on business needs, job requirements and individual qualifications, without regard to race, color, religion or belief, national, social or ethnic origin, sex (including pregnancy), age, physical, mental or sensory disability, HIV status, sexual orientation, gender identity and/or expression, marital, civil union or domestic partnership status, past or present military service, family medical history or genetic information, family or parental status, or any other status protected by the laws or regulations in the locations where we operate. MCP OPCO LLC will not tolerate discrimination or harassment based on any of these characteristics.
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