Senior Financial Analyst

This is a fully remote position, open to applicants in Nevada.

📋 Description

• Provide support for financial reporting and control to the local management team.

• Prepare internal financial reports, analyses, and actual-versus-plan comparisons.

• Analyze operations, trends, costs, revenues, commitments, and obligations to forecast future revenues and expenses.

• Assist with cost budgets, quarterly forecasts, and financial planning activities.

• Publish regular financial reports, including metrics for accounts payable, freight, and consumables.

• Review financial data to identify trends and opportunities, recommending cost efficiencies.

• Generate cost estimates, strategic business cases, risk assessments, and ad hoc analyses.

• Engage in process improvement projects and the development and implementation of financial tools.

• Oversee financial process improvements, KPIs, and tracking of strategic initiatives.

• Support both internal and external financial and system audits.

• Manage workload to ensure timely and accurate monthly financial reporting.

• Ensure prompt invoice payments and verify charges and expenses for billing files.

• Oversee the Accounts Payable process, which includes purchasing, vendor invoice tracking, and revenue accruals.

• Conduct month-end closing activities, including journal entries, corporate submissions, expense management, budget support, and ad hoc analyses.

• Prepare month-end journal entries focused on cost accruals.

• Complete the monthly Client Profitability Model.

• Order and maintain inventory of office supplies.

• Attend meetings, document and distribute minutes, and create reports and communications.

• Assist with the design and development of presentations.

• Communicate with employees, customers, suppliers, and others on behalf of site management.

• Schedule and meet with vendors to maintain competitive pricing.

• Collaborate with Operations to create budgets and forecasts for financial performance.

⛳️ Requirements

• Bachelor's degree is required, preferably in Accounting or Finance.

• At least 5 years of experience in accounting, FP&A, or finance is required.

• Strong ability to prepare accurate and timely financial reports and analyses.

• Knowledge of financial planning, budgets, forecasts, and cost management.

• Capability to analyze revenues, expenses, trends, and operational costs.

• Experience with Accounts Payable, invoicing, billing, and vendor invoices.

• Proficient in preparing journal entries and supporting month-end closing processes.

• Ability to develop cost estimates, business cases, risk assessments, and ad hoc analyses.

• Skill in managing KPIs, financial process improvements, and tracking strategic initiatives.

• Ability to support internal and external financial and system audits.

• Competence in handling sensitive and confidential information with professionalism and security.

• Effective communication skills with employees, customers, suppliers, and other stakeholders.

• Proficient in using financial systems and tools for reporting, tracking, and analysis.

🏝️ Benefits

• Benefits offerings are available through the DSV Benefits Showcase.

• Benefits, programs, and eligibility may vary by location and division.

• Equal employment opportunity.

• Special assistance or accommodations available during the application process.