Analyst, FP&A jobs in United States
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D&H Group LLP Chartered Professional Accountants · 14 hours ago

Analyst, FP&A

D&H is a 100+ year old Employee-Owned technology distributor, offering end-to-end solutions for today's resellers, retailers, and the clients they serve. The Financial Analyst, FP&A is responsible for report creation to support Leadership and the Sales team with analytics for financial forecasts, as well as managing various reports to track and forecast KPI’s.

Accounting

Responsibilities

Support the day-to-day analytical requests, including customer rebates of the Sales and Finance departments; provide and measure status for strategic Initiatives
Utilize database tools and Excel, Cognos, Tableau to identify and effectively communicate key metrics to senior management
Propose projects to achieve cost/quality/service objectives based on data analysis
Create and track various processes impacting sales including communication to the teams
Support the sales organization with reporting and adhocs to understand the business
Collaborate effectively with various departments throughout D&H to establish partnerships and bridge the gap between Finance and Operations
Provide ongoing monitoring/reporting on critical projects to the exec. team as necessary
Demonstrate a desire to learn about the distribution industry, warehouse operations, transportation, and supply chain logistics

Qualification

Financial forecastingCognosTableauMicrosoft ExcelData analysisCollaborationCommunicationProblem-solving

Required

Bachelor's Degree (B.A./B.S.) from a four-year college or university; a Major in Engineering, Finance, Logistics, Mathematics/Quantitative Business Analysis, or Supply Chain is recommended but not required
Strong Microsoft Excel, Word, & Power Point is required
Prior experience or knowledge in business intelligence systems (Cognos, Hyperion, etc) a plus

Benefits

Employee Stock Ownership Plan
401k
Paid Time Off
Medical
Prescription
Dental and Vision benefits
Gym Reimbursement
Work from Home Reimbursement
Employee Purchase Program
Tuition Assistance

Company

D&H Group LLP Chartered Professional Accountants

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D&H Group LLP is a Vancouver-based firm of Chartered Professional Accountants who have, since our partnership was formed over 60 years ago, set a standard of excellence that is recognized across the industry.

Funding

Current Stage
Growth Stage
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