OUR POSITION IN A NUTSHELL
We are seeking a Financial Analyst to join our team. The Financial Analyst serves as a key member of the organization, supporting business functions by providing financial direction and insight including the identification and reporting of value drivers and business KPI's, helping functions deliver their short term and long-term goals through proactive day-to-day support, challenge, influence and insight. Furthermore, the Financial Analyst will have oversight on the development of the annual planning process, rolling forecasts, pricing analysis and analytical tools / reporting to aid business decision making and timely execution of initiatives. Strong interpersonal and communication skills are a must for this position.
YOUR FOOTPRINT AT DWELLWORKS
As the Financial Analyst at Dwellworks, you will be involved in all facets of the business and serve as a business partner to all functional leaders across the globe. The day-to-day work as Financial Analyst will involve heavy communications with local and global operators and sales teams to assist with analysis, forecasting, and planning to drive fact driven insight to obtain desired business outcomes. As Financial Analyst, you will be able to work with various business leaders on a variety of highly visible initiatives that support the day-to-day operations as well as execution of business strategies.
WHAT YOU WILL ACCOMPLISH

• Assess and enhance our existing operational and financial data reporting capabilities with internal stakeholders and Information Technology
  
  • Specifically, assessment of the existing data captured, reported and needed to support profitable growth strategies of the busines.
  • Key team member in the development and execution of our data science roadmap
• Provide oversight in the completion of forecasting, planning, and analysis for over 30 business units across the globe
• Partner with business leaders and CFO to drive financial performance improvements related to revenue, pricing, and direct and operating costs
  
  • Analyze financial and operational data, draw conclusions and present recommendations or insight for decisions and actions
  • Develop, analyze and report on key drivers of the business performance, including monthly and quarterly results and variance analysis
• Develop and maintain structure around pricing analytics for new and existing products, price increases / reduction, and RFP's
• Oversee all financial and operational adhoc reporting requests by scheduled deadlines
  
  • Develop efficient ways to produce and deliver key reporting / analysis
• Provide reporting and data analysis on a project-by-project basis
• Develop new reporting / analytics requirements based on market, customer, strategic and business needs
• Support acquisition diligence, financial modeling and integration requirements as necessary
• Perform adhoc projects and research as necessary

WHAT WE'RE LOOKING FOR
Your Experience & Education (Required)

• 3 years of relevant experience in financial planning and data analytics
• Bachelor's degree in accounting, finance, or economics
• Advanced MS Office Suite skills: Excel and PowerPoint power user
• Previous experience leading and coaching a team of direct reports

Your Experience (Preferred)

• Global corporate experience
• Experience with NetSuite and PBCS (Hyperion)
• Use of Power BI or related dashboard products
• Experience with Access, SQL, VBA

Your Additional Skills and Abilities

• Exceptional analytical skills, with extreme attention to detail, accuracy and accountability balanced with sound business judgement
• Ability to multitask and prioritize / complete tasks with minimal support or supervision
• Lean Agile mindset; the ability to identify and drive execution to process improvement projects
• Comfortable organizing, manipulating and analyzing large sets of data
• Able to handle confidential information
• Exceptional communication skills, specifically the ability to communicate in a constructive and professional manner
• Ability to articulate financial and operation data and insight in verbal and written formats
• Strong interpersonal skills; works effectively with others in a collaborative team environment

While we think the above requirements are important, we're flexible and would welcome your application if you believe that you have other valuable experience. At Dwellworks we are dedicated to building a diverse, inclusive, and authentic workplace, so if our values and mission appeal to you but you don't meet 100% of the requirements, please still apply!
WHO WE ARE
Our Team
The Dwellworks experience is driven with passion, hard work and integrity. We search for the team players, the go-getters, and the innovators who are hungry to learn. Best of all, we promote a relaxed, well-rounded environment where associates can explore and engage in extensive opportunities such as our associate led committees for engagement. Here at Dwellworks, we want you to succeed, we want you to grow, and we want you to thrive!
Our Perks

• Hybrid work model with some in-office and work from home time
• Monthly parking allowance
• Generous benefits package: medical, dental, vision, 401(k), etc.
• Casual dress code
• And most importantly: a passionate, friendly team of coworkers who work hard and love working here!

WANT TO LEARN MORE
Check out our website
Dwellworks is an Equal Opportunity Employer and values the diversity of perspective & experience brought to our company by people from all backgrounds & communities.