Senior Financial Analyst
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Job Location:
Kenosha, WI - USA
Monthly Salary:
Not Disclosed
Posted on:
Yesterday
Vacancies:
1 Vacancy
Job Summary
Position Summary
Since 2007 Dealer-FX has transformed how automotive retailers manage their service operations and interact
with consumers. Through advanced data integrations and mobile technology Dealer-FX streamlines
processes and communication for automotive service departments while delivering convenience transparency
and trust to consumers. Dealer-FX is a wholly owned subsidiary of Snap-on Incorporated (NYSE: SNA) which
acquired Dealer-FX in 2021.
Dealer-FX has been serving automotive OEMs and dealerships for almost a decade. Dealer-FX is
transforming how millions of consumers interact with automotive brands and their retailers. Our platform uses
advanced data analysis and mobile applications to deliver convenience transparency and trust to consumers
and increase efficiency profitability retention and brand loyalty to OEMs and dealers.
We are looking for a Senior Financial Analyst to join our busy (and totally great) Finance team to help keep
us on the path to achieve our goals. As a trusted finance partner the Senior Financial Analyst works across
teams to analyze performance build forecasts and guide planning. This role goes beyond reporting turning
data into actionable insights that shape strategy and improve results in a fast-paced growth-oriented
environment. The role will balance long-term financial planning budgeting and performance analysis to
support the organizations growth with day-to-day accounting duties.
Responsibilities
Prepare clear actionable reporting packages including SaaS metrics dashboards and monthly
performance analyses.
Build enhance and maintain financial models that support strategic planning budgeting and pricing.
Analyze profitability and performance across all business units and products.
Partner with senior and executive leaders to analyze results forecast performance and guide key
business decisions.
Gather and interpret data from multiple systems (ERP CRM BI tools) to improve forecasting accuracy
and explain variances.
Support external reporting including board materials MD&A and special projects.
Recommend process improvements that enhance reporting efficiency and business visibility.
Contribute to month-end close activities and day-to-day accounting functions ensuring accurate and
timely financial results.
Respond to ad-hoc requests related to budgeting valuation sales pipeline and compensation.
Qualifications
Bachelors degree in Accounting or Finance. CPA designation (or working toward completion)
preferred.
35 years of experience in FP&A financial modeling or a hybrid finance/accounting role.
Experience in SaaS or high-growth technology companies is an asset.
Background in Big 4 public accounting or corporate FP&A preferred.
Advanced Excel skills and financial modeling expertise.
Experience with FP&A/CPM modelling tools NetSuite or BI/CRM systems is an asset.
Strong understanding of financial statements and key business drivers.
Strong analytical problem-solving and organizational skills.
Ability to handle multiple priorities and meet deadlines in a fast-paced environment.
Excellent interpersonal relationship-building and communication skills.
High attention to detail discretion and ability to work with confidential information.
Proactive curious and capable of thinking strategically while executing tactically.
Whats in it for you
Vast opportunities for growth
Competitive compensation packages
Comprehensive Training and Development support
Group health and dental benefits
Employee Assistance Program
3 weeks of paid vacation
Cool company events and team building
* Please note this position is Onsite at our Kenosha WI office
No unsolicited agency referrals
Dealer-FX is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to
race colour religion sex sexual orientation gender identity national origin disability or any other characteristic protected by law.
Accommodation is available upon request for applicants with disabilities.
#LI-Onsite
Required Experience:
Senior IC
Key Skills
- Cognos
- Forecasting
- Hyperion
- Financial Concepts
- Pivot tables
- Accounting
- Analysis Skills
- Microsoft Excel
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Planning
About Company
Snap-on understands the mechanics of the automotive repair business. The company is a leading manufacturer and distributor of high-quality hand tools, as well as auto diagnostic equipment and "under-car" shop implements, such as hydraulic lifts and tire changers. Snap-on has built a b ... View more
