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Sr. Financial Analyst
Job Title: Sr. Financial Analyst
Address: 1201 K Street Sacramento, California 95814        Map & Directions
Phone:
Fax:
Emp Type: Full Time
Required Education: College Degree
Years of Experience:  4
Travel: Not specified
Start Date:
Description:

The Sr. Financial Analyst acts as a liaison to the California Dental Association (CDA) Finance Department by interfacing with all levels of management to facilitate the annual budget process, perform operational analyses, provide key financial metrics, conduct benchmark analyses, forecast operating results, and support critical business strategic and operating decisions. 

Company Info

The Dentists Supply Company (TDSC) is an E-commerce company founded to support members of the California Dental Association (CDA) by delivering practice-changing savings on dental supplies. Formed nearly 150 years ago by a small group of dentists, CDA has grown to become the single largest membership in the American Dental Association and is recognized as one of the most innovative membership-based organizations in the country. As the newest CDA subsidiary, TDSC is focused on delivering value to association members in California while preparing for expansion into other markets. 

Bring your best to TDSC/CDA and enjoy generous pay plus a benefits package that includes medical/dental/vision, 22 days of vacation, 401(k) matching, profit sharing and education reimbursement. In addition, TDSC/CDA offers a robust employee wellness program, casual Fridays, and learning and leadership opportunities. To learn more about working at TDSC/CDA, visit cda.org/careers.

Essential competencies:

  • Critical Thinking Skills (Problem Solving)
  • Communication Skills (Approachability)
  • Critical Thinking Skills (Strategic Direction)

Essential Functions – must be able to perform with or without a reasonable accommodation

  • Partner with managers and leaders to build and maintain annual budgets for TDSC.
  • Support financial models to perform scenario analysis, sensitivity analysis, and other tools to support strategic decision-making across the organization.
  • Analyze current business trends and present business opportunities/improvements that positively impact financial results.
  • Develop and maintain labor resource planning and reporting tools.
  • Actively pursue and advise regarding potential improvements to the business intelligence and budget module methodologies.
  • Analyze financial management reports; investigate and explain unusual variances; identify, research, monitor and report operational trends that impact business performance.
  • Review, analyze, prepare and report recommendations regarding the financial impact of equipment purchases, business opportunities, compensation plans, capital expenditures, logistics industry regulations and other identified areas.
  • Perform the monthly accounting close process. Prepare monthly financial statements and all applicable operational analysis.
  • Assists with special projects as needed.
  • Work independently and as a team member.

Non-Essential Functions

  • Performs other duties as assigned

Required Education, Licenses & Experience

  • Bachelor’s degree (B.A.), preferably in Accounting or Finance, with a minimum of four years related experience or equivalent. 
  • Excels at forward-facing interactions and developing key relationships across all levels within the organization.
  • Demonstrated ability to communicate complex information effectively to both technical and non-technical audiences across the organization.
  • Strong organizational, problem-solving and analytical skills.
  • Advanced Excel (including arrays, VLOOKUP, pivot tables, charts).
  • Comprehensive knowledge of GAAP accounting policies and procedures (Logistics industry knowledge a plus).
  • Excellent written and oral communication skills.
  • Commitment to excellence and high standards.
  • Ability to manage priorities and workflow with minimal supervision.
  • Versatility, flexibility, and a willingness to work within constantly changing priorities with enthusiasm.
  • Ability to work with all levels of management.
  • Keen attention to detail.
  • Ability to work independently and as a member of various teams and committees.
  • Demonstrated ability to effectively administer reporting as it pertains to enterprise system data, including GL, budgets, and business intelligence interfaces.
  • Proficient in data extraction/reporting.
  • Critical Thinking Skills (Problem Solving)- applies analysis, creativity, resilience and logic to reach optimal outcomes; develops and implements solutions.
  • Communication Skills (Approachability)- is consistently approachable, open to feedback, direct, truthful; builds trust and authentic professional relationships.
  • Critical Thinking Skills (Strategic Direction)- identified connections and trends, structures projects purposefully; commits to long-range organizational objectives.

Preferred Education, Licenses & Experience

  • MBA or CPA desirable.
  • Public Accounting experience.
  • SAP S/4HANA experience.
  • Lawson experience.
  • Crystal report development and SQL skills a plus

Working Conditions        Occasionally (1-33%)                Frequently (34-66%)                 Constantly (67-100%)

  • Comfortable in a fast-paced environment with the ability to pivot quickly
  • Constantly sitting and working on a computer
  • Constantly moving files or equipment of 10 pounds or less
Attached Document: Not Available
Date Posted: 8/7/2019

Company Information
Company Name: TDSC
Benefits:
Health Insurance
Life Insurance
Dental Insurance
401(k)
Tuition Reimbursement
Additional Contact Info: cdajobs.org
Contact Email: cdajobs@cda.org