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Senior Financial Business Analyst

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POST DATE 8/31/2016
END DATE 10/15/2016

Domtar Raleigh, NC

Raleigh, NC
AJE Ref #
Job Classification
Full Time
Job Type
Company Ref #
Entry Level (0 - 2 years)
Bachelors Degree


Position Description

Domtar in Raleigh is looking for a Senior Financial and Business Analyst. This candidate will work within the commercial finance department, leading the development and maintenance of Sales and Marketing P&L s, cost models used for decision making, and will provide commercial finance support on cross functional projects.

Job Overview:

* Own and maintain all cost models used to analyze business opportunities and risk for our retail and healthcare business separately. Cost Modeling will be 80% of this role

* Analyze new volume opportunities and prepare financial recommendation to the commercial leadership team

* Analyze and make recommendations regarding cost savings and/or profit generating opportunities

* Develop and maintain a Per Patient Day (PPD) costing model for reviewing current PPD s and designing profitable future PPD s

* Develop and maintain tools to enhance business analysis and reporting

* Own and maintain periodic reporting for customer/product/channel sales and profitability

* Analyze and make recommendations regarding customer incentive programs

* Work cross functionally with Sales and Finance to build subject matter expertise on cross functional business projects

* Ensure the integrity, accuracy, and validity of the information being reported

* Assist the Finance department on an ad hoc basis when necessary

Position Requirements

Basic Qualifications

* Bachelor of Science degree in Accounting or Finance

* 3 or more years experience working with Cost Modeling

* 5 or more years experience working with Sales/Marketing P&L s

* 5 or more years using advanced MS Excel

* 5 or more years demonstrating strong analytical, verbal, and written communication and interpersonal skills

* 3 or more years experience communicating financial analysis and recommendations across functional lines as well as to senior management

* 3 or more years experience in a deadline oriented workplace, responding to requests

* 3 or more years working in a cross functional team environment

Preferred Qualifications

* Master s degree preferred

* Manufacturing experience, and cost accounting experience highly preferred

* 5 years experience working with increasing responsibility in a financial planning capacity preferred

* Able to demonstrate passion about using financial data, analysis and knowledge to grow and build business

* Background and knowledge of account and financial forecasting software is a plus

* Experience with Oracle and Microstrategy is a plus

* Ability to partner with cross functional teams and share ideas

* High attention to detail, exceptional organizational skills in a deadline oriented environment while working under pressure on multiple projects concurrently

We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state or local protected class.