Daikin Comfort Technologies Mfg Inc. is seeking a professional individual for
our Financial Analyst position with our Sales Planning organization working
remotely. The Financial Analyst is responsible for preparing and analyzing
internal and external financial data of considerable complexity requiring
independent judgment and initiative. Completes analyses and makes
recommendations as appropriate. Completes related accounting functions and
monitors financial processes. Monitors performance and makes revisions as
needed.
Why work with us?
Benefits are effective on day one for all full-time direct hires
Training programs are available to help guide team members and develop new
skills
Growth Opportunities - there is immense opportunities to grow your career
You will be part of a Global Company - our family brands are backed by Daikin
Industries, Ltd.—an organization that brings opportunity to over 60,000
employees worldwide
Position Responsibilities may include:
Responsible for preparing the Operational Budget for the division in
partnership with the Director of Finance and members of the Leadership Team
Review supporting presentations from selling business units and department
heads ensuring they contain consistent data and aligned corporate strategic
message
Ensure operational business units contribute accurate, timely and informative
content that is meaningful and relevant for senior staff discussions
Work with operational leaders within the organization to establish budgets,
revise forecasts and explain actual results versus plan for balance sheet and
cash flow metrics
Prepare revised Quarterly Budgets for the company as the fiscal year
progresses from each quarter to the next
On a weekly basis, prepare company forecasts in collaboration with
cross-functional team members and provide explanations for variances from
prior expectations.
Prepare the monthly reporting package for review by the Director of Finance
and Leadership Team
Prepare reports that summarize and forecast the division’s business activity
and financial position in areas of income, expenses, and earnings based on
past, present and expected operations
Provides input and participates for the annual and long range planning
process.
Perform budgeting and forecasting.
Develop, and maintain, key performance metrics and scoreboards.
Significant data extraction, ad-hoc reporting, and project, based analysis.
Act as a proactive business partner, advising and making recommendations
based upon financial projections and historical performance.
Perform additional tasks as required.
Nature & Scope:
Possesses a broad theoretical job knowledge typically obtained through
advanced education
Has no discretion to deviate from established procedures by performing
structured work assignments
Work is closely supervised
Problems faced are not typically difficult nor complex
Explains facts, policies and practices related to job area
Knowledge & Skills:
Highly analytical with an insatiable curiosity to get to the root cause of
issues, explain information to management, and provide for improvements.
Strong communication skills, both verbal and written, as this role will work
closely with various departments, vendors, legal and key executives.
Exceptional computer skills including Outlook, PowerPoint, Access and Excel;
SQL or similar.
Expertise in building and analyzing financial models
Strong general ledger accounting experience and monthly closings
Proficiency with reviewing account reconciliations and performing account
analysis
Analytic Skills: Ability to think objectively and interpret meaningful themes
from quantitative and qualitative data
Financial and Business Acumen: Ability to evaluate financial and business
indicators and translate data into actionable information to drive results
Problem Solving & Decision Quality: Able to use rigorous logic and methods to
solve problems with effective solutions
Relationship Management: Able to build constructive and effective
relationships with a broad and diverse group of business partners
Experience:
0-2 years’ experience in finance
Education/Certification:
Bachelor’s degree in Accounting or Finance preferred or equivalent
experience
People Management: No
Physical Requirements / Work Environment:
Must be able to perform essential responsibilities with or without reasonable
accommodations
Reports To:
Manager, Finance
Qualified Applicants must be legally authorized for employment in the United
States. Qualified applicants will not require employer sponsored work
authorization now or in the future for employment in the United States.
The Company provides equal employment opportunity to all employees and
applicants regardless of a person’s race, color, religion (including religious
dress or grooming practices), creed, national origin (including language use
restrictions), citizenship, uniform service member or veteran status, ancestry,
disability, physical or mental disability (including HIV/AIDS), medical
condition (including cancer and genetic characteristics), genetic information,
request for protected leave, marital status, sex, pregnancy, age (over 40),
sexual orientation, gender, gender identity or expression, political
affiliation, or any other characteristic protected by law. The Company will
comply with all federal and state regulations and statutes pertaining to
individuals with disabilities.