Financial Analyst

Join to apply for the Senior Financial Analyst role at dormakaba Americas Position Overview dormakaba is seeking a Senior Financial Analyst based in Reamstown, PA. The Senior Financial Analyst will support both day‑to‑day operational finance tasks and long‑term strategic planning. Key responsibilities include driving the annual budget process, tracking performance against targets, supporting the month‑end close, monitoring inventory, and evaluating productivity initiatives. Pay Base Salary: $90,000 – $100,000 (salary determined by education, experience, knowledge, skills, and abilities, internal equity, and market data). Please visit our career site for more information on benefits. What You Will Do Track and analyze monthly plant performance against targets; identify variances and recommend corrective actions to drive operational support and financial decision‑making. Local rollout of the Global Operations Controlling Manual, ensuring adoption of standardized processes and reporting practices; provide accurate, timely reporting of key metrics and operational KPIs aligned with global finance standards. Participate in and lead strategic Shape4Growth initiatives to enhance productivity and support continuous improvement; track project outcomes and support business cases with financial modeling and analysis. Support the Medium‑Term Plan and Annual Budget processes by coordinating inputs and managing planning calendars; support forecast updates, scenario modeling, and variance analysis. Assist in the month‑end close process by validating results, reviewing balance sheets, collaborating with dormakaba shared services, and ensuring alignment with operational performance. What We Require 3+ years of experience in financial analysis, controlling, or FP&A in a manufacturing environment. Bachelor’s degree in Finance, Accounting, Business, or related field. Proficiency in Excel and financial reporting tools (e.g., Power BI, Tableau); experience with ERP systems. Working knowledge in a manufacturing environment with a standard‑based accounting system. What We Prefer Working knowledge of consolidation systems and SAP. CPA, CMA, or MBA. Experience supporting or participating in ERP implementations (e.g., SAP, Oracle). What We Offer Medical, Dental, Vision, Life and Disability Insurance coverage options with no waiting periods. Medical Wellness Programs. Vacation and Personal Time Off. Parental Leave for Moms and Dads. 401(k) Matching plan beginning on Day One. CliftonStrengths assessment. Tuition Reimbursement Program. Learn and Grow Program. 24/7 access to over 15,000 LinkedIn Learning courses. Employee Assistance Programs. Voluntary Legal Insurance. Unlimited Referral Reward Bonuses. Corporate discounts for shopping, travel, and more! Why Join Dormakaba Our work is IMPORTANT. YOU are important. At schools and universities, stadiums, airports, hospitals, and workplaces, we provide safety, security, and sustainability. We give people the tools to shape their careers for growth. Every team member contributes to our mission and can make a positive difference. Our culture focuses on Growing the Business, Growing Together, and Growing Ourselves. We are a global company with more than 16,000 employees worldwide, giving you endless opportunities for growth and advancement. #J-18808-Ljbffr