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Merchants Distributors, LLC · 4 days ago

Senior Financial Analyst

Hickory, NC

Full-time

Onsite

Mid, Senior Level

3+ years exp

Merchants Distributors, LLC is seeking a Senior Financial Analyst who will contribute to the company's success through providing financial and analytic partnership to their assigned operational areas. The role involves building business models, analyzing profitability, and delivering financial forecasts while also engaging in strategic planning and data analytics.

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Hiring Manager

Victoria Perdun

Responsibilities

Build ROI/ business models (ST & LT) for major capital expenditures, projects, ventures, promotions

Analyze profitability for key areas of assigned operational area

Provide proactive variance analyses

Produce proformas and post reviews/ measurement for key initiatives

Develop & deliver ad-hoc decision support (financial data in addition to operational data)

Set up and measure test and learns, as appropriate for assigned operational area

Create, provide, and partner on: descriptive analytics & exploratory data analytics – “What”, diagnostic analytics – “Why”, predictive analytics – “What if”, prescriptive analytics – “Next best action

Produce assigned deliverables for the annual financial operating plan (as required for assigned operational area) with driverbased targets; guide partner through process and ensure understanding and alignment on all budget submissions

Deliver single and “rest of year” financial forecasting

Deliver periodic business reviews

Prepare presentations, schedules & required support (including KPIs and Scorecards)

Do competitive benchmarking, macro-environment and market share/ growth analyses as required

Working with assigned operational area, provide the financial view for the longer term (3-5 year) planning process

Model financial outcomes of the strategies

Provide data sourcing, wrangling, querying & modeling for discovery analytics

Develop standardized, self-service performance reporting

Build requirements & validate production ready metrics and reports