Senior Financial Analyst

Rexel USA is recognized as a Great Place to Work!

 

Rexel USA is a leading distributor of electrical supplies, services, and solutions, which includes the following companies: Rexel, Gexpro, Platt & Mayer.

 

A career with us offers professional growth, career advancement, unlimited opportunities to learn, and a fun, inclusive culture. We are committed to creating a diverse workplace where everyone is valued, treated with dignity and respect, and empowered to do their best work. 

 

Our values are the foundation for how we operate with our employees, customers, and suppliers. We strive to Deliver the Best Customer Experience, Join Forces for Success, Encourage Innovation, Engage People to Develop Their Talents, Trust Each Other, and Enjoy Making a Difference.

 

If you're driven by collaboration and delivering quality work, join  Rexel USA as a  Senior Financial Analyst!

The position of Senior Finance Analyst (IT & Digital) will be based out of our Dallas, TX location!

Summary
The Senior Financial Analyst is responsible for the analysis, review, commentary, and reporting of the financial results as well as projections for Rexel USA. This may include budgeting, estimates, monthly, daily, or weekly reporting and analysis for headquarters, regions, or functions. This position will support digital and IT functions. Will also help to improve key metrics to drive profitability for the Company.

 

What You’ll Do

• Monthly analysis of operational results vs. budget and prior year
• Monthly preparation of summary results and Management reporting packages
• Liaison to all Region Finance teams members regarding understanding of various aspects of their performance
• Develop financial models and tools to perform data analysis
• Coordinate and develop various cost center budgets and forecasts for Rexel USA headquarters' functional departments
• Monitor and analyze variances and trends vs. budget and prior year
• Review and summarize competitor performance as well as other key market indicators such as construction trends and other key economic data
• Detailed analysis around monthly margin and expense categories
• Support, research, and assist in special financial projects as assigned
• Other duties as assigned

 

The information contained in this job description is intended to describe the essential job functions required of those assigned to this job. It is not intended to be an exhaustive list of all responsibilities, duties, knowledge, skills, and abilities needed to perform the job. Please note that management retains the right to assign or reassign duties and responsibilities to this job at any time. The ability to competently perform all the essential duties of the position, with or without reasonable accommodation, demonstrated commitment to effective customer service delivery, integrity, and the ability to work productively as a member of a team or work group are basic requirements of all positions at Rexel USA.

What You’ll Need

• 4 Year / Bachelor's Degree in Finance, Accounting, or related field
• 3+ years of experience in finance or related functions, balanced between financial analysis, general accounting, and budgeting/forecasting responsibilities

 

Knowledge, Skills & Abilities

• Proficiency using common software packages such as Oracle, IBM (TM1), Excel, Word, PowerPoint, and Microsoft Outlook is required
• Strong financial analysis skills working with all aspects of financial statements and internal reporting as well as an understanding of best practices in shared services
• Strong organizational skills and ability to effectively manage multiple priorities, tasks, and initiatives
• Strong communication and presentation skills including ability to work across multiple businesses in multiple locations
• Strong database management skills and ability to organize data in a clean form
• High energy level, self-starter, proactive and results-oriented
• Full openness and transparency with unquestioned integrity

 

Working Conditions and Physical Demands
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. The work environment characteristics described here are representative of those an employee encounters while perform