Senior Financial Analyst

About the role

The Senior Financial Analyst will support the manufacturing plants for the Case and Anthony Divisions. Key responsibilities include preparing weekly and monthly reporting packages, developing and maintaining financial models, and collaborating with various departments to drive business decisions.

Responsibilities

• Prepare weekly and monthly reporting packages including revenue/margin analysis, labor analysis, variance analysis, and operational performance KPI reports.
• Take ownership of the monthly and annual forecasting processes.
• Develop and maintain complex financial models & templates to support Case initiatives and Dover requirements.
• Partner with Engineering, Operations, Supply Chain, and Sourcing functions to validate and track productivity initiatives.
• Work cross-functionally to develop relationships with department heads to improve forecasting and cost ownership of departmental budgets.
• Develop and build business intelligence automation reports and drive adoption across the organization.
• Perform ad-hoc analysis as necessary.

Requirements

• 2-5 years financial analyst experience in a manufacturing environment.
• Bachelor’s Degree in Accounting or Finance.
• Strong knowledge and experience with FP&A, budgeting and forecasting, and financial models.
• Advanced Microsoft Excel and data-mining ability.
• Power BI, Power Query, and Hyperion experience.
• Previous role in Operations Finance or Cost Accounting.
• Very strong analytical skills to design models to support business case /scenario analysis and enable data-driven decisions.
• Exceptional organization skills, ability to handle multiple tasks, and prioritize.

Qualifications

• Basic qualifications include a Bachelor’s Degree in Accounting or Finance.
• Experience with Microsoft Office software (Excel, Word, PowerPoint).
• Ability to handle multiple tasks and prioritize.

Benefits

• Medical, Dental, and Vision coverage.
• 401(k) Retirement Plan.
• Paid holidays.

Pay

TBD

Schedule

TBD