Financial Analyst

National DCP offers a robust benefits suite. Check out our career page for our full list of benefits  

• →Medical, dental & vision insurance 

• →Flexible Spending Account (FSA) / Health Savings Account (HSA) 

• →Company paid life, AD&D, short and long-term disability 

• →401(k) retirement plan with company match 

• →Paid Time Off (vacation, sick, discretionary) & paid holidays and more! 
• →Compensation: Weekly payroll: Salary plus bonus potential

• →Additional benefits: employee assistance programs, discount programs, tuition discount program, and more! 

1.Assist driving the budgeting and forecasting processes by partnering with key businessfunctions to understand the activities driving financial performance and coordinate related inputs.2. Develop financials models and proactively look for ways to improve existing models & processes.3. Provide financial support to functional teams across the business to drive strategic decision making and support business activities.4. Perform detailed analysis of financial metrics, providing actionable insights to management and leveraging trends to support forecasting and financial planning processes.5. Analyze past results by performing variance analysis and identify trends to make recommendations for improvement.6. Support monthly financial reporting by providing analysis of financial trends in comparison withexpectations and past performance. Write up and visualize the key takeaways or findings in a non-financial voice for understanding across the organization.7. Manage and Report on rebates and earned discounts as needed.8. Validate store-delivered pricing accuracy in system output by maintaining all variables inaddition to product cost – taxability, sourcing fees, markup, etc.9. Work with suppliers, Sourcing and Finance partners to resolve price discrepancies.10. Ad-hoc financial analysis and reporting as required.

Reports to the Senior Manager, Finance 

This position does not supervise others

1. Bachelor’s degree in accounting, Finance or Business Administration required.2. Master’s degree in business administration or similar preferred.3. 1-2 years of relevant FP&A experience required.4. Proficiency in Microsoft Office products required. Intermediate experience of Excel &PowerPoint.5. The ability to prioritize tasks and manage multiple, often competing interests while workingindependently.6. Strong grasp of general business, financial concepts, and accounting principles.7. Some understanding of SAP is a plus. ( SAP Analytics Cloud )8. Strong analytical and research skills.9. Demonstrated attention to detail as well as the ability to summarize results.10. Excellent written and verbal communication skills, including the ability to present to groups.11. Ability to “make it happen” and embrace the Culture of Accountability.

NDCP is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran status, or disability status. 

#IND-123