We are looking for a Financial Analyst to join our Rexel team in Dallas, TX!
Summary:
The Financial Analyst is responsible for the analysis, review, commentary, and reporting of the financial results as well as projections for Rexel USA. This may include budgeting, estimates, monthly, daily, or weekly reporting and analysis for headquarters, regions, or functions. Will also help to improve key metrics to drive profitability for the Company.
What You'll Do:
- Monthly analysis of operational results vs. budget and prior year
- Monthly preparation of summary results and Management reporting packages
- Liaison to all Region Finance teams members regarding understanding of various aspects of their performance
- Develop financial models and tools to perform data analysis
- Coordinate and develop various cost center budgets and forecasts for Rexel USA headquarters' functional departments
- Monitor and analyze variances and trends vs. budget and prior year
- Review and summarize competitor performance as well as other key market indicators such as construction trends and other key economic data
- Detailed analysis around monthly margin and expense categories
- Support, research, and assist in special financial projects as assigned
- Other duties as assigned
Job Duties Disclaimer:
The information contained in this job description is intended to describe the essential job functions required of those assigned to this job. It is not intended to be an exhaustive list of all responsibilities, duties, knowledge, skills, and abilities needed to perform the job. Please note that management retains the right to assign or reassign duties and responsibilities to this job at any time. The ability to competently perform all the essential duties of the position, with or without reasonable accommodation, demonstrate commitment to effective customer service delivery, integrity, and the ability to work productively as a member of a team or work group are basic requirements of all positions at Rexel USA.
Qualifications
What You'll Need
- no experience required
- 4 Year / Bachelor's Degree - Required
- Bachelor's degree in Finance, Accounting, or related field
Knowledge, Skills & Abilities
- Proficiency using common software packages such as Oracle, Hyperion (TM1), Excel, Word, PowerPoint, and Microsoft Outlook is required
- Strong financial analysis skills working with all aspects of financial statements and internal reporting as well as an understanding of best practices in shared services
- Strong organizational skills and ability to effectively manage multiple priorities, tasks, and initiatives
- Strong communication and presentation skills including ability to work across multiple businesses in multiple locations
- Strong database management skills and ability to organize data in a clean form
- High energy level, self-starter, proactive and results-oriented
- Full openness and transparency with unquestioned integrity
Additional Information
Physical Demands:
- Sit: Must be able to remain in a stationary position - Constantly – at least 51%
- Walk: Must be able to move about inside/outside office or work location - Frequently – 21% to 50%
- Use hands to finger, handle, or feel: Operates a computer and other office machinery - Constantly – at least 51%
- Talk, hear, taste, smell: Must be able to use senses to effectively communicate with co-workers and clients and detect hazardous conditions - Constantly – at least 51%
Working Environment:
- Travels to offsite locations - Occasionally – up to 20%
Rexel USA (A VEVRAA Federal Contractor), and its affiliated companies, is an EEO/Disabled/Veterans employer. All qualified candidates will receive consideration for employment without regard to any characteristics protected by law.
Our Benefits Include:
- Medical, Dental, and Vision Insurance
- Life Insurance
- Short-Term and Long-Term Disability Insurance
- 401K with Employer Match
- Paid vacation and sick time
- Paid company holidays plus flexible personal days per year
- Tuition Reimbursement
- Health & Wellness Programs
- Flexible Spending Accounts
- HSA Accounts
- Commuter Transit Benefits
- Additional Optional Insurance such as Pet Insurance, Legal Assistance, Critical Illness, Home and Auto Insurance to name a few.
- Employee Discount Programs
- Professional Training & Development Programs
- Career Advancement Opportunities – We like to promote from within
Our goal is to create a workplace where everyone feels respected, valued, and empowered to succeed as we understand that our success and innovation is enhanced by an inclusive and diverse workforce.
Rexel USA (A VEVRAA Federal Contractor), and its affiliated companies, is an EEO/Disabled/Veterans employer. All qualified candidates will receive consideration for employment without regard to any characteristics protected by law.
Company Description
Rexel USA is one of the largest distributors of electrical products, data communication, and related supplies in the United States. Rexel USA operates its electrical distribution business in the United States through eight Regions that go to market under various banner and trade names, including Rexel, Rexel Automation, Gexpro, Mayer, and Platt Electric Supply. In addition to an online store, Rexel USA has a distribution network of over 460 warehouse storefront locations throughout the U.S.
