Financial Analyst

Position Overview: As a Financial Analyst at Dimplex Thermal Solutions, you will play a crucial role in financial planning, analysis, and reporting processes. Reporting directly to the Financial Planning & Analysis Manager, you will utilize your expertise in financial modeling, data analysis, and accounting principles to provide insightful recommendations that drive strategic decision-making across the organization. This role offers an exciting opportunity to contribute to the company's success and growth in a fast-paced, collaborative environment. Required Skills and Abilities: Bachelor's degree in Finance or Accounting, or related field required. Minimum of 5 years of experience in financial analysis, accounting in a manufacturing environment. Proficiency in standard costing, KPIs, financial modeling, data analysis, and forecasting techniques. Strong understanding of GAAP principles and financial reporting requirements. Excellent analytical skills with the ability to interpret complex financial data and draw meaningful conclusions. Advanced proficiency in Microsoft Excel, PowerPoint and financial software applications (e.g., ERP systems, BI tools). Responsibilities: Conduct in-depth financial analysis to support budgeting, forecasting, and long-term strategic planning initiatives. Cost accounting duties, including standard cost maintenance, variance analysis and reconciliations. Prepare comprehensive financial reports, including variance analysis, key performance indicators (KPIs), and trend analysis, to communicate financial performance to senior management. Develop and maintain complex financial models to assess business profitability, evaluate investment opportunities, and optimize resource allocation. Assist in the preparation of monthly and annual financial statements in compliance with GAAP and regulatory requirements. Collaborate cross-functionally with departments such as Operations, Sales, and Engineering to understand bill of materials, business drivers and provide financial insights that align with company objectives. Identify opportunities for process improvements and efficiency enhancements within the finance function. Other duties as assigned.