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Financial Planning & Analysis Analyst

Job Description

Dexter, the premier manufacturer and supplier of axles, suspension, brakes, doors, venting products, trailer parts, accessories, and towing components serving the commercial trailer, RV, heavy-duty, marine, agriculture, and manufactured housing markets has an opportunity for a Financial Planning & Analysis (FP&A) Analyst at our facility located in Lisle, IL or Longueuil Canada. 

 

Headquartered in Elkhart, Indiana, Dexter employs over 3,800 people throughout the U.S. and Canada, operates 18 manufacturing facilities, and distributes trailer parts and accessories through over 30 company-owned distribution locations. Employing state-of-the-art robotics, precision welding equipment, and automated machining processes, Dexter has achieved many years of success through a commitment to the principles of superior quality, continuous improvement, and unparalleled customer service.

 

For more information about our company, access Dexter's web site at www.dextergroup.com.

We are seeking a highly skilled Financial Planning & Analysis (FP&A) Analyst to support our Canada business. The successful candidate will play a critical role in analyzing financial data, driving strategic insights, and partnering with key stakeholders to ensure the achievement of business objectives. This position offers an exciting opportunity to contribute to the financial success of a dynamic and growing organization.

Job Description

Key tasks for this role will include:

• Analyze financial data to identify trends, risks, and opportunities for growth.
• Lead the monthly financial reporting process, including variance analysis and management reporting.
• Actively support monthly forecast and annual budgeting processes.
• Act as a business partner for the Canada distribution organization.
• Develop and maintain complex financial models to support decision-making across the organization.
• Collaborate with cross-functional teams to ensure alignment of financial plans with strategic objectives.
• Ad hoc reporting and analysis.
• Report out results of key metrics/KPI’s.
• Champion product and customer level profitability analytics and reporting
• Develop efficiencies and process improvements within the team’s work

Minimum Qualifications

Qualifications/Experience

• Bachelor’s degree in accounting, Finance, or a related field; MBA or advance degree is a plus.
• Minimum of 5 years of related experience in financial planning and analysis.
• Proficiency in Microsoft Excel and financial software applications, such as OneStream
• Demonstrated experience with financial modeling, ad-hoc analysis / decision support and in-depth knowledge of accounting principles, financial statement analysis, and management reporting
• Strong interpersonal skills
• Effective communication skills, both written and oral. Able to articulate complex concepts to colleagues and management
• Highest standards of accuracy and precision; highly organized
• Good conceptual, critical thinking, analytical, quantitative skills and a results-driven mindset
• Must be self-motivated and function independently, driven towards superior effort and performance and the desire to work in a very dynamic environment

We care for our people.  Here are some of our great, comprehensive Benefits:

• Dexter offers a competitive wage
• Full benefits package including Health, Dental, Vision, Life, STD, LTD, FSA, HSA
• 3% profit sharing in our Safe Harbor program
• 401(k) Plan with company contributions
• Opportunities for internal career development and growth

Apply now to join an industry leader and make a difference in what we do for the customers we serve!

Equal Opportunity Employer

Offers of employment are contingent upon successfully passing a background check and drug screen. Dexter Axle Company is an equal opportunity employer. Applicants are considered for positions without discrimination on the basis of race, color, creed, religion, national origin, gender, age, disability, veteran status, citizenship status or any other characteristic protected by federal, state or local law.

Work Authorization

Dexter will only employ those who are legally authorized to work in the United States or Canada. We do not provide sponsorship. Individuals with temporary visas such as E, F-1 (including those with OPT or CPT), H-1, H-2, L-1, B, J or TN, or who need sponsorship for work authorization now or in the future, are not eligible for hire.