Business Controller supporting financial decision - making for DSV's logistics division. Collaborating with stakeholders to drive financial transparency and performance.
About the role
- Senior Analyst, Finance at FNBO responsible for business planning and financial reporting. Collaborating with teams on budget preparation and financial analysis for various business units.
Responsibilities
- Responsible for all aspects of the business planning and financial reporting process for an assigned business unit
- Provide direct finance oversight and analysis for assigned divisional business unit managers
- Develop annual budgets, financial forecasts, monthly financial analysis and reporting, variance analysis, year-end financial reporting preparation, month-end close procedures, audit support and ad-hoc analysis requests
- Anticipate and act on what needs to be done to accomplish goals
- Develop and maintain competency within the bank’s financial systems to facilitate segment and business unit specific reporting and analysis
- Present financial results to management and be a point of contact for inquiries
- Partner with business unit leaders/managers and the finance team to prepare and analyze budgets/forecasts
- Work with Business Unit managers on analysis of business and business products
- Identify opportunities for increased efficiency/accuracy
- Takes ownership of work by becoming a subject matter expert for varied Business Unit needs through continual review of performance and forecast variance analysis
- Collaborate with teams across the organization including the finance group, accounting, accounts payable, and business unit leaders, managers, and teams
- Generate reports, interpret, analyze, and communicate monthly business unit performance for senior management
- Prepare, analyze, and support key business line initiatives
- Develop, maintain, and complete subsequent analysis of relevant metrics and benchmarking for key profitability measures of the business unit.
Requirements
- Bachelor’s Degree in Finance, Accounting, Economics, related field, or equivalent experience
- 5+ years’ experience in Finance, Accounting, Budgeting, and/or Forecasting
- Experience using data warehouses for data extraction and manipulation to analyze large datasets
- Proficiency with Microsoft Office Products (Excel, Word, PowerPoint, Outlook)
- Excellent written and oral communication skills
- Ability to collaborate with various teams, as self-directed contributor with a proven history of being detail orientated, innovative, creative, and strategic
- Demonstrate strong attention to detail while maintaining view of the bigger picture of the assigned project
- Work independently; multi-task assigned projects and daily workload while adhering to completion timelines
- Exhibit professional behavior and promote positive working relationships
- Maintain regular and predictable attendance in alignment with departmental/divisional policy.
- Understand and comply with bank policy, laws, regulations, and the bank's BSA/AML Program, as applicable to the job duties.
- Complete compliance training and adhere to internal procedures and controls, as required.
- Candidates must possess unrestricted work authorization and not require future sponsorship.
Benefits
- Medical, Dental, Vision Insurance
- 401k, With Matching Contributions
- Time Off Programs
- Health Savings Account (HSA)/Dependent Care
- Employee Banking
- Growth Opportunities
- Tuition Assistance
- Short-Term/Long-Term Disability Insurance
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