DNI (Delaware Nation Industries) · 17 hours ago
Financial Planning & Automation Analyst II
Delaware Nation Industries is seeking a Financial Planning and Automation Analyst II to enhance the organization’s financial planning, reporting, and automation capabilities. The role involves developing financial models, delivering dashboards, performing variance analysis, and supporting teams with actionable financial insights.
Business DevelopmentConsultingInformation ServicesInformation TechnologySoftware
Responsibilities
Develop, maintain, and enhance strategic financial models to support forecasting, budgeting, long-range planning, and decision-making
Perform contract variance analysis, identifying drivers of cost, revenue, and margin variances and communicating findings to stakeholders
Provide ad hoc and recurring financial analysis to support Operations and program management teams
Design, build, and maintain Power BI dashboards and reports to deliver timely, accurate, and actionable financial insights
Develop and maintain financial reporting and dashboards within JAMIS, ensuring alignment with organizational reporting standards
Maintain and enhance existing Power BI models, improving performance, usability, and data accuracy over time
Develop and implement accounting and financial process automations to improve efficiency, accuracy, and scalability
Identify opportunities to streamline financial workflows using data, automation tools, and system integrations
Partner with Accounting and Finance leadership to standardize and improve financial processes
Serve as a financial data steward for JAMIS, supporting data governance, integrity, and consistency across financial datasets
Support users and teams with financial data questions, reporting needs, and best practices related to JAMIS and Power BI
Collaborate with corporate and operations teams to ensure reliable data pipelines and system functionality
Partner closely with Operations and Accounting and Finance teams to align financial insights with operational goals
Translate complex financial and data concepts into clear, actionable insights for non-financial stakeholders
Support continuous improvement initiatives across corporate and operations teams through data-driven recommendations
Qualification
Required
Excellent analytical, problem-solving, and organizational skills
Experience using automation tools such as power automate and power apps
Experience using data analytics to reveal patterns, trends, and associations of operations
Strong communication skills, both written and verbal
Ability to work independently and with accounting and operations teams
Attention to detail and a commitment to accuracy and integrity
Bachelor's degree in accounting, finance, or a related field
At least 1 year of experience in FP&A or accounting automation
Working knowledge of all Microsoft Office applications (especially Excel, Outlook, SharePoint, Power query, PowerBI and Power Automate)
Preferred
Professional certifications such as Certified Public Accountant (CPA) are highly valued
Benefits
Covers 100% of employee benefit premiums, including Medical (PPO or HDHP Option), Vision, Dental
Matching 401K
Short- and Long-Term Disability
Pet Insurance
Professional Development/Education Reimbursement
Parking and Transit Benefits for NY, NJ, ATL, and DC Metro areas
Company
DNI (Delaware Nation Industries)
The DNI family consists of tribally owned companies featuring multiple HUBZone and SBA 8(a) Certified companies operating as federally recognized prime contractors providing state-of-the-art Enterprise IT services, Cybersecurity services, Research and Development, Construction, Management, and Professional services to federal and commercial clients.
Funding
Current Stage
Late StageRecent News
2024-02-18
Company data provided by crunchbase