Remote Financial Analyst

  • Location:
    Anywhere Anywhere Anywhere Anywhere
  • Salary:
    $3,300 / per month
  • Posted:
    3 weeks ago
  • Category:
    Remote Account Manager Jobs
  • Deadline:
    December 22, 2019
  • Job Level:

Remote Financial Analyst

#Remote #Financial #Analyst

Company: Dalstrong


Dalstrong is looking for a driven, ambitious professional who has strong data analysis and cost accounting experience. This role has high visibility, reports to the CFO and has potential to be promoted to more senior levels.


– Own responsibility for the creation, maintenance, and presentation of budgets to the leadership team and preparing business recommendations based on the analysis of these budgets.

– Analyzes material or unusual actual cost variances from budget.

– Interacts with various corporate functional leaders for necessary research.

– Conducts reviews and evaluations for cost-reduction opportunities.

– Reviews, analyzes and compares monthly and quarterly operating department financial results and key performance indicators against budget and forecast and other internal benchmarks, including balance sheet and cash flow analysis.

– Assists in the enterprise-wide annual strategic planning process.

– Prepares monthly cash flow forecasts and trend reports for operational metrics and makes recommendations for improving analysis and overall performance.

– Utilizes judgement to recommend when policies and procedures need to be changed. Suggests, recommends and implements changes. Engages in discussions around company strategy and development.

– Leads sales and demand forecast; quarterly calculation of safety stocks and lead times. Calculates the allocation of finished goods to various warehouses globally.

– Month-end close responsibilities (Executive reporting package with financial statements reporting, KPIs, contribution margin, product mix, financial statement analysis and variance explanations).

– Ad hoc analysis, price/volume trend analysis for promotional and advertising spending, presentations for senior management, enterprise reporting, industry benchmarking and strategic data analysis.

– Project cost estimates, capital appropriation analyses & facilitation of operational improvements.


– BS in Finance, Economics or Accounting, MBA in Finance or Accounting, CMA or CPA is a plus.

– Excellent english communication skills (both oral and written)

– Minimum 5 years of progressive experience in the financial planning and analysis department of a manufacturing, distribution or an e-commerce company.

– Experience in a large organization with established processes is a plus.

– Extensive understanding of financial trends both within the company and general market patterns.

– Strong interpersonal, communication, presentation negotiating and influencing skills.

– Proficient in MS Excel; including pivot tables and vlookups, sumif or other formulas, super user of an ERP system.

– Experienced with cost / managerial accounting; standard costing, absorption accounting, demand planning, manufacturing and purchasing planning, lead times and safety stock calculations.

– A solid understanding of financial statistics and accounting principles.

– Experience with NetSuite is a plus.

– Must possess the ability to partner with associates at all levels of the organization.

– The position requires a highly motivated individual with strong analytical skills, intellectual curiosity and proven leadership skills.

– The ability to work independently and handle multiple tasks simultaneously is required.

Excited to talk with us?

Please reply to this job listing with:

1) Your CV/Resumé

2) A Cover Letter outlining your interest, and also answers to the below questions:

– What part of our job excites you the most?
– Please discuss a relevant finance work struggle that you resolved, and how
– Please outline how you’d structure your monthly workload to cover all finance responsibilities here.

Only short-listed candidates will be contacted.

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