Financial Analyst

Dorman ProductsHatfield Township, PA
$57,100 - $81,200Onsite

About The Position

Dorman was founded on the belief that people should have greater freedom to fix motor vehicles. For over 100 years, we have been driving new solutions, releasing tens of thousands of aftermarket replacement products engineered to save time and money, and increase convenience and reliability. Founded and headquartered in the United States, we are a pioneering global organization offering an always-evolving catalog of automotive, heavy-duty and specialty vehicle products. Today, we have more than 3,800 employees across 29 different locations, with a family of brands that also includes SuperATV and Dayton Parts. Reaching a revenue of $2.13 billion in 2025, Dorman is publicly traded under the stock ticker DORM. Everyone who works at Dorman is called a Contributor. We need everyone, regardless of role and experience, to contribute to our success. That means everyone has a unique ability to make an impact on the business. We encourage all our Contributors to bring their authentic selves to work. The freedom to pursue new ideas, offer different perspectives, and grow in your career is fundamental to working at Dorman.

Requirements

  • Excellent MS office skills required especially Microsoft Excel
  • Ability to communicate complex financial issues in simple terms, strong interpersonal skills
  • Excellent financial analysis skills
  • Bachelor's degree (B. A.) from four-year college or university in Accounting or Finance or related field
  • Minimum of 1 year related experience and/or training; or equivalent combination of education and experience.

Nice To Haves

  • Experience in manufacturing or distribution companies a plus
  • SAP, Hyperion, Business Objects and Qlik experience strongly preferred
  • MBA preferred

Responsibilities

  • Create, maintain, automate weekly, monthly and quarterly reporting including: weekly metrics, monthly KPI’s, profit bridges, operations productivity, monthly close packages & Board of Director packages
  • Analyze actual vs. forecast/budget variances for various functions
  • Participate in the month end close by analyzing variances to forecast and budgets and documenting variances with business leaders
  • Calculate various monthly/quarterly/annual sales commissions and sales bonus
  • Lead the preparation of the annual budget and quarterly forecasts in Hyperion
  • Assist with/lead the forecasting of the balance sheet and cash flow
  • Be the lead on Hyperion - train and assist users as well as maintain and validate data
  • Create and enhance existing reports in Hyperion for business users to improve efficiency and provide insights into results
  • Develop and maintain data models to predict future results and/or that assist with decision making
  • Support various ad hoc requests
  • Create presentations for management and the board
  • Assist with the integration of acquisitions as necessary

Benefits

  • medical
  • dental
  • vision
  • basic life insurance
  • paid time off (sick/vacation)
  • Paid Parental Leave
  • paid holidays
  • floating holidays
  • 401k retirement plan (with company match and profit-sharing)
  • Discounted Employee Stock Purchase Plan
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