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Financial Analyst in Olathe, KS at D. H. Pace Company, Inc.

Date Posted: 12/9/2018

Job Snapshot

Job Description

DH Pace Company, Inc. is seeking a Senior Financial Analyst in our Olathe, Kansas office. The Financial Analyst will produce, design and automate reports and related processes, administer the financial forecast processes and associated systems, and advise on report and related data structures.  The position performs key processes such as consolidating analyses, forecasts, and financial, KPI and operational reports, driving automation of such processes, configuring systems and processes to scale with the business, and performing financial analyses on business drivers and trends.  The position will work closely with the Finance and Accounting team.  This role will allow the candidate to develop strong leadership skills in working across the company to provide data and analysis on key issues and recommendations to improve systems and processes.  

 Job Responsibilities:

  • Prepare and develop periodic (monthly, quarterly, annual) and ad hoc financial and operating reports, report packages, dashboards and analyses. Summarize for senior management.
  • Proactively drive ideas for analysis, cost savings and other efficiencies by presenting analysis to management and actively collaborating with key stakeholders.
  • Assist in consolidating forecasts, analyses, and reports.
  • Track capital spending and assist in preparing capital expenditure budgets and forecasts.
  • Reconcile, validate, and ensure consistency of data and reports.
  • Gather information from disparate sources. Organize and present such information in a coherent and consistent format.  Summarize key takeaways.
  • Reconcile and ensure consistency of data from different sources.
  • Initiate, lead, and manage automation of reports and analyses, and coordinate automation with business systems team.
  • Understand underlying data and report structures.
  • Define report requirements with internal customers and end users. Provide recommendations on report and data structures and system enhancements to support reporting requirements.
  • Investigate variances to understand trends and potential risks and opportunities.
  • Proactively identify and resolve accounting and financial planning issues.
  • Drive continuous process improvements in reporting, forecasting, and budgeting activities through automation, system enhancements, data quality, consolidation, and quality improvement.
  • Recommend actions by analyzing and interpreting data and making comparative analyses; studying proposed changes in methods and materials.
  • Assist in preparation and publishing of Quarterly Board Meeting materials.
  • Other duties as assigned. 

 Desirable Skills:

  • Bachelor's degree in Finance or Accounting.
  • Three – five years of experience in Financial Planning and Analysis including experience preparing analysis for executive management.
  • Strong computer skills - high level of proficiency in Excel; proficient in business intelligence packages, planning, ERP, reporting systems, and PowerPoint.
  • Strong problem solving and analytical skills.
  • Great attention to detail and quality.
  • Ability to work in a fast-paced environment.
  • Proactive self-starter with strong curiosity about the business and the ability to multi-task and prioritize appropriately to meet tight deadlines.
  • Proven ability to work collaboratively across an organization.
  • Excellent oral and written communication skills.
  • Comfortable working with and articulating financial concepts to department managers and senior executives.

Why DH Pace?

DH Pace Company is a distribution, construction and service organization offering a complete range of door and door related products through over 40 offices in the US.  The company is privately-held and family operated for over 90 years, with sales in 2017 in excess of $400MM. 

We set the tone for success, reward hard work and put employees first:

  • Exposure to tenured DH Pace leaders who will invest time in associate growth and development
  • Access to online training material to enhance professional skills and product knowledge
  • Advancement and transfer opportunities
  • Competitive base salary
  • Comprehensive total benefits package and corporate wellness program
  • Paid time off plan

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Company: DH Pace

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