Financial Analyst

Dealer Tire - Cleveland, OH3.3

Full-time
Financial Analyst-19000187

The Organization

Dealer Tire is an international tire, maintenance, and light-repair product distributor that partners with automobile original-equipment manufacturers, including: Mercedes-Benz, BMW, Lexus, and Nissan/Infiniti. We distribute tire brands including: BF Goodrich, Michelin, Pirelli, Continental, Goodyear, and many others. Based in Cleveland, OH, Dealer Tire employs over 1,000 associates and operates an extensive network of distribution centers throughout the country. We pride ourselves on delivering exceptional customer service through our dedicated team of passionate and innovative employees.

Description

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

Company Financial Projects
Perform and present ad-hoc business issue analysis and recommendations, which may entail building models and analysis tools.
Research ways to continuously improve current analytical practices and processes to help drive efficiency and accuracy.
Conduct and facilitate projects to completion with management assistance, working cross-functionally at all levels throughout the organization.

Business Planning Process
Play a key role in the development of company’s annual budget, monthly forecast and 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,
As a Financial Analyst, your essential job functions will include the following:

Company Financial Projects
Perform and present ad-hoc business issue analysis and recommendations, which may entail building models and analysis tools.
Research ways to continuously improve current analytical practices and processes to help drive efficiency and accuracy.
Conduct and facilitate projects to completion with management assistance, working cross-functionally at all levels throughout the organization.

Business Planning Process
Play a key role in the development of company’s annual budget, monthly forecast and 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
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
Qualifications

Bachelor’s degree with concentration in Finance or Accounting.
2 - 4 years of 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.
Demonstrate leadership and team cooperation.
Intermediate to advanced skill level with MS Excel, and thorough working knowledge of PowerPoint, Word, and Outlook.
Experience with OBIEE, JD Edwards and OneStream is a plus.

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.
Job Management Financial Reporting
Primary LocationUSAOH-Cleveland-Corp
Organization Financial Reporting Mgmt
Schedule Full-time
Unposting Date Ongoing
Recruiter Jessica Myers