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Divisions Maintenance Group · 1 day ago

Sr. Financial Analyst - Product & Engineering

Cincinnati, OH

Full-time

Onsite

Senior Level

7+ years exp

Divisions Maintenance Group provides facility maintenance services and is seeking a Sr. Financial Analyst to support financial analysis initiatives. The role involves consolidating and validating data, partnering with department leaders, and using analytical methods to drive profitability and improve business processes.

Building MaintenanceCustomer ServiceFacilities Support ServicesFacility ManagementLandscapingProperty Management

Responsibilities

Consolidate and validate data for business planning to support different teams

Review and summarize driver-based results versus monthly actuals and obtains explanations for material or unusual variances

Review trends to determine if drivers are appropriate or require modification

Partner with all Department Leaders to understand business processes and gather information to drive profitability through analytics

Use strong technical skills to pull, analyze, and present data to advise business decisions

Develop reports and apply analytical methods (i.e., historical trends, ratios, comparisons, etc.) to evaluate whether forecasted members are reasonable and comply with the Company's GAAP standards

Use in depth understanding of the business and business drivers to help develop stronger business plans, improve margins, and improve efficiency

Improve systems and processes to increase accuracy and/or efficiency

Perform all other duties as assigned by management

Qualification

Financial analysisMicrosoft ExcelAnalytical skillsSnowflake SQLPostgres SQLFinancial statements analysisCorporate budgetingStress managementCommunication skillsInterpersonal skillsTime managementOrganizational skillsProblem-solving skills

Required

BA/BS in Finance, Accounting, Business, Economics, or a highly analytical field (e.g., Engineering, Math, and Computer Science) required

7-10 years of analytical professional experience

Advanced proficiency at Microsoft Excel (lookups, pivots, macros, modeling)

Strong analytical, quantitative, and problem-solving skills

Must be able to take the information that is presented, decide what is truly important and then determine what actions/choices are necessary to deliver the desired results versus current reality

Strong organizational, communication, interpersonal and time management skills to work independently and communicate with all levels of employees within the company; as well as collaboration cross-functionally to resolve problems, close forecast gaps, and coordinate plans and resolutions

Ability to work extended hours - due to the nature of our business, this position may be required to work extended hours during peak season, or for special urgent projects

Ability to manage the stress of a fast-paced environment

Ability to meet the in-person requirements of the team and/or business needs