Senior Financial Analyst (FP&A) - 10784
DESCRIPTION/RESPONSIBILITIES:
Responsibilities
Dematic is now hiring for Senior Financial Analyst to add value in our Grand Rapids, MI headquarters. This position will report to the Senior Director of Financial Planning and Analysis and will have regular exposure to Senior Management, specifically with IT and HR leadership.
Key Responsibilities:
* Add value through partnering with non-financial management, identification of improvement opportunities in operations, review of expenses, forecasts and KPI’s
* Direct financial support for IT and Human Resources leadership teams
* Preparation of key monthly and annual reporting packages
* Participate in cross-functional department staff meetings with operations providing financial guidance as needed to department customers
* Support justification of new capital investments in IT and other areas of expense and track project spend to date
* Prepare monthly IT and shared service invoices to various Dematic regions with proper charge justification
* Coordinate and preparation of the annual budgets, monthly forecasts for business units supported including all allocation keys of expenses that stay within and are charged outside of the company
* Prepare and review management reports and KPI’s. Present and communicate analyses, business insights, benchmarking data and recommendations from these reports.
* Add value to the finance function through the identification and implementation of process improvements; streamline reporting, automation opportunities, etc.
* Support Local Leadership and Sr Director, FPA on special ad hoc analysis
Equal Opportunity Employer-minorities/females/veterans/individuals with disabilities/sexual orientation/gender identity