Finance & Strategy

Department

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Finance

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Senior Financial Analyst (Cleveland, OH)

Mar 01, 2021, Full time

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Senior Financial Analyst (Cleveland, OH)

Description

Who We Are

We’re Dealer Tire, a family-owned, international distributor of tires and parts established in 1918 in Cleveland, OH. We’re laser focused on helping the world’s largest and most trusted auto manufacturers grow their tire business—in fact, we’ve sold more than 60 million tires to date. We’re a thriving company, and we’re looking for driven individuals to join our team. That’s where you come in!

As a Senior Financial Analyst, your essential job functions will include the following:

Company Financial Projects

  • Perform and present ad-hoc business issue analysis, which may entail building models and analysis tools.
  • Conduct and facilitate projects to completion with little or no management assistance, working cross-functionally at all levels throughout the organization.
  • Research ways to continuously improve current analytical practices and processes to help drive efficiency and accuracy.
  • Lead various special projects as needed, working closely with functional leaders and presenting results to senior management.

Business Planning Process

  • Lead the development of key components of the company’s annual budget and quarterly forecast and assist in the creation of the long-range strategic plan.
  • Develop and maintain integrity of complex financial budgeting and forecasting tools and processes.
  • Develop projections and forecasts based on historical trends and current market information.
  • Assist in setup and maintenance of financial planning tools and systems.

Business Analysis and Results

  • Serve as part of an internal consulting organization, providing finance subject matter expertise, insight, and guidance to functional leaders.
  • Prepare various analyses, including analysis of sales, margin, expenses, cash flow and working capital.
  • Calculate and effectively analyze key indicators, including DSO, DPO and Inventory turns.
  • Support the preparation of reporting for the Board of Directors, Private Equity sponsor and management.
  • Support the preparation of Investor Relations presentations for quarterly earnings calls and conferences.

Other Duties as Assigned

Position Qualifications

  • Undergraduate degree with concentration in finance or accounting.  MBA preferred.
  • 5+ years of diverse financial experience with an emphasis in planning and analysis.  Industry preference would include automotive and consumer products distribution.
  • Advanced analytical skills coupled with a demonstrated ability to analyze and assimilate relevant data into key financial recommendations and decisions.
  • Solid understanding of a wide range of financial concepts and measures including Discounted Cash Flow (DCF), Return on Investment (ROI), Net Present Value (NPV), Internal Rate of Return (IRR) and Return on Capital (ROCE/ROIC).
  • Ability to interpret and critically analyze financial statements, cash flows, and key financial ratios and metrics.
  • Strong business acumen with the ability to anticipate, identify and resolve complex business and financial issues.
  • Persuasive and articulate with strong written, verbal and presentation communications skills.
  • Comfortable and effective working with and teaching at all levels of the organization.
  • Strong time management and organizational skills.
  • High energy, results-oriented and self-starting leader.
  • Intermediate to advanced skill level with MS Excel, and thorough working knowledge of PowerPoint, Word, and Outlook.
  • Experience with OBIEE, JD Edwards and OneStream (or other consolidation system) is a plus

Competencies Required

  • Results Orientation
  • Agility
  • Initiative
  • Influence
  • Customer Focus
  • Understand Data
  • Gather Information
  • Manage Financial Impact
  • Consult Widely

Physical Job Requirements

  • Sitting for long periods of time.
  • Continuous viewing from and inputting data to a computer screen.
  • Travel as required, <10%.

Drug Policy:

  • Dealer Tire is a drug-free environment.  All applicants being considered for employment must pass a pre-employment drug screening before beginning work.

Why Dealer Tire: An amazing opportunity to join a growing organization, built on the efforts of hard working, innovative, and team-oriented people. We offer a competitive salary + bonus, and a comprehensive benefit package including: paid time off, medical, dental, vision, and 401k matching (50% on the dollar up to 7% of employee contribution). 

EOE Statement Dealer: Tire is an Equal Employment Opportunity (EEO) employer and does not discriminate on the basis of race, color, national origin, religion, gender, age, veteran status, political affiliation, sexual orientation, marital status or disability (in compliance with the Americans with Disabilities Act*), or any other legally protected status, with respect to employment opportunities. 

*ADA Disclosure: Any candidate who feels that they may need an accommodation to complete this application, or any portions of same, based on the impact of a disability should contact Dealer Tire’s Human Resources Department to discuss your specific needs. Please feel free to contact us at ADAAAccommodation@dealertire.com or via phone at 833-483-8232.

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