Financial Analyst

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The Financial Analyst - Reporting and Analysis will partner with executive and sales leaders in reporting and analysis. This position will be an integral part of the Financial Planning & Analysis (FP&A) team and will work closely with Executive Management, Operations, and business leadership.

Responsibilities/Duties:

1. Support sales teams with revenue, customer, salesperson, price/volume reporting & analysis

2. Develop and maintain key financial dashboards and reports for executive and regional leaders

3. Prepare monthly executive leadership team reports and quarterly business reviews

4. Report on macroeconomic indicators and analyze financial results of key competitors

5. Develop, maintain, and distribute ad-hoc reports for executive and sales leadership

6. Ensure accuracy and timeliness of key reporting and analysis deliverables

7. Maintain and update security access for dashboards and financial reports

8. Lead training of reporting tools and dashboards to new hires and the sales organization

9. Document workflows, analytical techniques, and business processes

10. Other duties as required to benefit the organization

o Communicates Effectively & Candidly

o Drives for Results

o Demonstrates Accountability

o Takes Initiative

Qualifications/Skills:

Financial Modelling and Dashboarding Experience; SAP Analytics Cloud or Tableau preferred

Highly skilled in the use of Microsoft Office products including Excel, PowerPoint, Word

Proficiency in the use of ERP accounting software; SAP preferred

Understanding of complex financial ratios and financial performance measurements

General knowledge of GAAP and accounting theory

Strong interest in interpreting and telling a story with data, trends and analysis

Detail-oriented, ability to work independently and as part of a team

Must have good written, verbal, and analytical skills

One of the core values at IDI is Family, and it shows in our benefits! From health coverage (medical, dental, vision) to a 401(k) with a company match, we take care of our team members. Enjoy paid time off for vacation and holidays, plus perks like life and disability insurance and an employee assistance program to support you when you need it most. We know that benefits are an important part of your compensation package, so well share full details on eligibility and benefits during the hiring process.

Seniority level

• Seniority level

  Not Applicable

Employment type

• Employment type

  Full-time

Job function

• Job function

  Analyst and Finance

• Industries

  Construction, Building Construction, and Wholesale Building Materials

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