Job ID: 2019-4989 Type: Full Time # of Openings: 1 Category: Finance and Accounting IDT - Advanced Solutions Center (ASC) - Coralville
The Financial Analyst at IDT will work as part of a growing team in a growing company, primarily with internal financial reporting requirements, and will have a principal role as a business partner to the Commercial & Research teams, providing insightful, actionable analysis.
Drive forecasting processes throughout the year for the commercial teams
Guide budget owners on principles of accounting, budgeting and forecasting
Provide comprehensive variance analysis, including identification of gaps, trends, and opportunities within the company and recommendations for possible course corrections
Build financial models to assist with forecasting & ad-hoc decision analysis
Collaborate with global finance partners to drive accurate forecasting
Monitors results in the general ledger to ensure that the flow of transactions is correct for the needs of internal and external reporting
Provides timely, organized and informative analysis
Partners with the commercial and R&D teams to understand and serve business needs
Drives process improvement
Participates, develops and documents processes for key accounting and business process initiatives
Maintains accurate records in compliance with GAAP
Develop business intelligence capabilities; PowerBI dashboards
Departmental Specific Functions:
Serves as a process and ERP functional expert for Budgeting, Planning and Forecasting.
Partners with managers for the creation of annual budgets and periodic forecasts. Prepare accurate and complete monthly reporting for Management comparing these to actual results.
Fulfills additional reporting needs on an ad-hoc basis, as requested by internal Operational customers.
Bachelor's degree in Accounting, Finance or related fields or equivalent work experience required
Prior experience preferred
Prior experience with ERP systems (SAP) preferred
Prior experience with business intelligence platforms (Power BI) preferred
Other Job Qualifications
Ability to analyze and interpret data, and to communicate conclusions and recommendations
Demonstrated skills in Microsoft Office applications, including Power BI suite
Detail oriented and organized
Excellent communication skills
Strong business acumen
Ability to think critically
Accountability and ownership
Knowledge of the principles, processes and standards for financial analysis and reporting
Adaptability to performing a variety of duties, often changing from one task to another without loss of efficiency or composure.
Ability to maintain both a high standard of courtesy and cooperation in dealing with co-workers.
Adaptability to accepting responsibility for the direction, control or planning of an activity.
Exert up to 20lbs. of force occasionally and/or up 10 lbs. of force frequently
Constant (67%-100% of work day)
Sitting: to assume a position in which the weight is largely supported by the buttocks, usually with the body vertical and the thighs horizontal.
Frequent (34-66% of work day)
Using Fingers/Grasping/Feeling: writing or otherwise working, primarily with fingers rather than with the whole hand or arm as in handling. Applying pressure to an object with the fingers or palm and perceiving attributes of objects such as size, shape, temperature or texture by touch.
Talking: expressing or exchanging ideas by means of the spoken work- those activities in which they must convey detailed or important spoken instructions to other workers accurately, loudly, or quickly.
Hearing: perceiving the nature of sounds at normal range; ability to receive detailed information through oral communication, and to make fine discriminations in sound, such as when auscultating and percussing.
Repetitive Motion: substantial movements (motion) of the wrists, hands, and/or fingers.
Occasional (33% or less of work day)
Reaching: extending hand(s) and arm(s) in any direction.
Standing: maintaining an upright position.
Walking: moving about on foot to accomplish tasks.
Lifting: raising objects from a lower to a higher position or moving objects horizontally from position to position.
Bending: bending body downward and forward by bending spine at the waist and/or bending leg; bending legs at knee to come to rest or kneel.
Pushing/Pulling: using upper extremities to press against something with steady force in order to thrust forward, downward or outward/using upper extremities to exert force in order to drag, haul or tug objects in a sustained motion.
Climbing: stairs, stools, ramps, ladders.
Work requires close vision, distance vision, peripheral vision, depth perception and ability to adjust focus.
Ability to read pertinent printed material and distinguish colors.
Ability to prepare and read written documentation; use of computer.
Integrated DNA Technologies is an equal employment and affirmative action employer. Minorities, women, veterans and individuals with disabilities are encouraged to apply.