Job Title: Senior Financial Analyst
Location: Richmond, VA
What we're looking for:We are looking for a Senior Financial Analyst who will be responsible for supporting the manufacturing plants for our Case and Anthony Divisions. This person will utilize financial modeling and analytical skills to influence business decisions to meet financial and strategic objectives.
What you'll be responsible for in this role: - Prepare weekly and monthly reporting packages which include: revenue/margin analysis, labor analysis, variance analysis, and other operational performance KPI reports.
- Prepare and 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 driving adoption across the organization
- Perform ad-hoc analysis as necessary
What are the basic qualifications? - 2-5 years financial analyst experience in a manufacturing environment
- Bachelor's Degree in Accounting or Finance
To be a great fit for the role:- 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
- Employee must be an experienced user of Microsoft Office software (Excel, Word and PowerPoint)
- Exceptional organization skills, ability to handle multiple tasks, and prioritize
How We Define Our Values and Why You Should Join Our Team: The backbone behind our collection of outstanding businesses is a team of dedicated employees who protect and enhance our valued reputation for quality and delivering what we promise. It's our values that define Dover to all of our key audiences: our shareholders, customers, prospective employees and especially to ourselves.
These values must be expressed in our work and embody our actions, as they form the basis by which we do our jobs, make decisions, and measure our performance. It's our unwavering commitment to maintaining our values that defines who we are as a Company.
- Collaborative Entrepreneurial Spirit
- Winning Through Customers
- Respects and Values People
- Expectations for Results
- High Ethical Standards, Openness, and Trust
What's in it for you?- Medical, Dental, and Vision
- 401k Retirement Plan
- Flexible Spending
- Paid Holidays
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The statements herein are intended to describe the general nature and level of work being performed by employees and are not to be construed as an exhaustive list of responsibilities, duties, and skills required of personnel so classified. Furthermore, they do not establish a contract for employment and are subject to change at the discretion of the Company.
