Description Title: Sr. Financial Analyst
Reports To: Sr. Director of Finance, Planning & Analysis
Department: Finance
Location: Cincinnati, OH
Position Status: Salary Exempt
About DMG: Divisions Maintenance Group provides facility maintenance services to retail chains and distribution and fulfillment centers across the country. We are leading the way with our technology, creating world-class products that are revolutionizing the industry and fulfilling our brand promise of "Uninterrupted Peace of Mind." DMG is a Certified Great Place to Work with a strong, inclusive culture and top-notch benefits.
Job Summary: The Sr. Financial Analyst will support our financial analysis initiatives. We are looking for an experienced self-starter that can interact with numerous high-level stakeholders to investigate, analyze, and advise on financial matters.
What Youll Do: • Consolidate and validate data for business planning to support different teams. • Review and summarize driver-based results versus monthly actuals and obtains explanations for material or unusual variances. • Review trends to determine if drivers are appropriate or require modification. • Partner with all Department Leaders to understand business processes and gather information to drive profitability through analytics. • Use strong technical skills to pull, analyze, and present data to advise business decisions. • Develop reports and apply analytical methods (i.e., historical trends, ratios, comparisons, etc.) to evaluate whether forecasted members are reasonable and comply with the Company GAAP standards. • Use in-depth understanding of the business and business drivers to help develop stronger business plans, improve margins, and improve efficiency. • Improve systems and processes to increase accuracy and/or efficiency. • Other duties as assigned by management.
What You Need: • BA/BS in Finance, Accounting, Business, Economics, or a highly analytical field (e.g., Engineering, Math, and Computer Science) required. • 7-10 years of analytical professional experience. • Advanced proficiency at Microsoft Excel (lookups, pivots, macros, modeling). • Strong analytical, quantitative, and problem-solving skills. • Must be able to take the information that is presented, decide what is truly important and then determine what actions/choices are necessary to deliver the desired results versus current reality. • Strong organizational, communication, interpersonal and time management skills to work independently and communicate with all levels of employees within the company; as well as collaboration cross-functionally to resolve problems, close forecast gaps, and coordinate plans and resolutions. • Snowflake SQL and Postgres SQL experience are desired, but not required. • Understanding of financial statements and statement analysis preferred. • Experience with corporate budgeting process preferred. • Systems thinking with background in basic programming preferred. • Ability to work extended hours - due to the nature of our business, this position may be required to work extended hours during peak season, or for special urgent projects. • MBA preferred. • Ability to manage the stress of a fast-paced environment. • Ability to meet the in-person requirements of the team and/or business needs.
What Youll Get: At DMG, you'll be part of an amazing team that encourages learning, growth, and advancement. Our company has an entrepreneurial spirit that rewards self-starters and encourages employees to take charge of their own careers. Some of our many benefits include: • Health, dental and vision coverage on day 1. • Dollar-for-dollar 401K match up to 4% of salary with immediate 100% vesting. • Paid Primary and Secondary Caregiver leave. • Employee Assistance Program to assist with everyday challenges. • Paid time off to volunteer. Divisions Maintenance Group is an equal opportunity employer.