Financial Analyst
At a glance
Mid-level FP&A role at Dematic. Grand Rapids · full-time · $66,400–$99,600 base.
financeroles summary, based on the employer's posting.
What you'll do
- Lead budgeting and forecasting for North American cash flow and net working capital, then explain variances with useful analysis
- Prepare monthly cash disbursement projections and compare earlier forecasts with actual results
- Build and enter the monthly net working capital forecast in Oracle, gathering key inputs from colleagues
- Give HR and Facilities teams financial support while improving finance processes through streamlined reporting and automation
- Check reports for complete, accurate data, clear commentary and on-time delivery; mentor the FP&A intern
What you bring
- A bachelor's degree in accounting or finance, with three to five years of relevant work experience
- Background in a large corporate setting or public accounting, plus an understanding of how business decisions affect profit, loss and cash flow
- Strong financial modeling and analysis skills, clear communication, sound judgment and careful attention to detail
Who this fits
This mid-level role suits someone who can work independently and wants to build toward project controlling, operations controlling or another finance position. The role is hybrid in Grand Rapids, Michigan, and includes mentoring an FP&A intern. Stated base pay is $66,400 to $99,600 per year.
From the employer
We offer:
Career Development
Competitive Compensation and Benefits
Pay Transparency
Global Opportunities
Learn More Here: https://www.dematic.com/en-us/about/careers/what-we-offer/
Dematic provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.
This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.
The base pay range for this role is estimated to be $66,400-$99,600 at the time of posting. Final compensation will be determined by various factors such as work location, education, experience, knowledge, and skills.
Tasks and Qualifications:
- This is What You Will do in This Role:
- Serve as key knowledge source of North America cash flow and net working capital (NWC), owning the budget/forecast process and delivering reporting and variance analysis with thoughtful insights.
- Compile monthly cash disbursement forecasts and analyze historical forecast performance against actual results.
- Model and submit monthly NWC forecast into Oracle, collaborating with colleagues for key inputs
- Ensure a high degree of reporting quality with completeness, accurate data, concise commentary, and timely delivery
- Provide financial business partner support to HR and Facilities teams
- Add further value to the finance function through the identification and implementation of operational improvements; streamline reporting, automation opportunities etc.
- Provide proactive analysis and insights above and beyond regular responsibilities
- Work on special project and improvement teams as needed.
- Support Finance’s intern program and provide mentorship to FP&A intern.
What We are Looking For:
- Bachelor of Science in Accounting or Finance (CPA preferred).
- 3-5 years of relevant working experience including either in a large corporate environment or public accounting experience.
- Practical experience understanding the link between business issues, profit and loss, and cash flow (direct and indirect)
- Strong communication skills, with high level of integrity and a detail orientated mindset.
- Candidate should be a motivated self-starter, able to demonstrate sound judgment and resourcefulness in decision-making and problem solving.
- Financial modeling, analysis, and problem-solving skills.
- Experience with SAP, Oracle or AI is an advantage.
- The ideal candidate will aspire to use this role as a springboard into project controlling, operations controlling, or other finance roles within approximately 2-3 years.