Senior Financial Analyst

Select how often (in days) to receive an alert: Location: South Chesterfield, VA, US, 23834 Work Arrangement: Onsite Our Story Dover Food Retail (DFR) is a leading manufacturer of Display Cases, Specialty Products, Refrigeration Systems, Power Systems and Comprehensive Services; and leading our industry by Innovating What’s Next in glass doors and intelligent merchandising technologies that keep food safe under brands such as HillPhoenix and Anthony. DFR is part of the Climate and Sustainability Technologies segment of the Dover Corporation® (NYSE: DOV). Dover is a diversified global manufacturer with annual revenues in excess of $7 billion. DFR is built on creativity and customer-centric innovation delivered by people invigorated by a strong sense of responsibility to help our customers win in their marketplaces. The relationships we build with our customers are as important to our success as the products we manufacture. This collaborative environment delivers FRESH THINKING, reassuring our customers that they choose the best when they choose to work with the people of Dover Food Retail. 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. 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 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. Dover Food Retail is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without discrimination based on race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, age, genetic information, or any other factors prohibited by law. #J-18808-Ljbffr