Senior Financial Analyst
Dover Corporation
Job Title: Senior Financial Analyst
Location: Conyers, GA
What we're looking for:
We are looking for a Senior Financial Analyst who willperform detailed reporting and analysis to support financial planning and reporting requirements. This individual will also analyze data to support leadership in decision making.
What you'll be responsible for in this role:
- Preparing weekly and monthly reporting packages which include revenue analysis, labor analysis, variance analysis, and other operational performance reports.
- Prepare and take ownership of aspects of the monthly and annual forecasting processes.
- Develop and maintain financial models & templates to support Dover requirements
- Partner with the Engineering and Supply Chain functions to validate and track productivity initiatives.
- Develop relationships with department heads to improve forecasting and cost ownership of department budgets
- Help drive business intelligence automation reports and adoption
- Perform ad-hoc analysis as necessary
What are the basic qualifications?
- Bachelor's Degree in Accounting, Finance or related field and 1 - 3 years of experience of financial reporting experience.
What are the preferred qualifications?
- Previous role in Finance or Accounting for a manufacturing company.
- Experience in financial forecasting and financial modeling.
- Power BI, Power Query, and Hyperion experience a plus
To be a great fit for the role:
- Intermediate knowledge and experience with FP&A, budgeting and forecasting
- Advanced Microsoft Excel and data-mining ability
- Demonstrated ability to initiate analysis and drive positive change based upon data
- Exceptional organization skills and ability to handle multiple tasks
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
#LI-CW2
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