Sr. Financial Analyst (Hybrid)

The Senior Financial Analyst is responsible for participating in value added financial analytics to facilitate top line growth and operational efficiency. This position assists with various recurring and non-recurring projects initiated by the Finance Director. This individual must be knowledgeable of general and industry specific accounting and finance practices and flexible enough to manage the more complex activities associated with analyzing financial results and the development of financial statements and corresponding reports. The successful candidate will be expected to routinely provide financial insights into DLM's performance to local leadership. The position will report to the Finance Director and collaborate with various Corporate Finance groups.

This professional will work in a hybrid capacity with 3 days onsite at our Southfield, MI office.

• Financial planning and analysis in support of, among other things, monthly, quarterly and annual forecasts, annual budgets, periodic budget restatements and monthly financial reviews with Leadership team.

• Provide support related to financial reporting and month end close processes in collaboration with Centralized Accounting and Operations Finance teams.

• Develop tools/reporting to manage the business (i.e., daily volume report, IOP profitability report, PSC profitability report, Functional dashboard, OT report) leveraging AI where possible.

• Perform monthly Functional reporting and analytics.

• Analyze and evaluate DLM Capital Spends.

• Serve as subject matter expert in various continuous improvement projects across our Operations footprint. Drive Invigorate and/or best practice projects. Quantify financial impact of initiatives and track actuals vs. plan

• Maintain strong financial controls and SOX compliance

• Ad hoc analysis: Fair Market Value (FMV) analysis, Productivity analysis, CAPEX analysis.

• Other duties as assigned by Finance Director.

Education Required: BS/BA degree in Accounting/Finance

Work Experience:

* A minimum of 3-5 years financial analysis is required.

Other:

* Outstanding Excel skills. Power BI, Tableau or other data analysis tools.

* Ability to work with a high degree of accuracy, especially under the pressure of month-end close.

* Strong oral and written communication skills, working with Finance Director and DLM leadership team.