Financial Analyst

Dover Corporation•Madison, IN

1d•Onsite

About The Position

Part of Dover Corporation’s Engineered Systems segment, Vehicle Service Group (VSG) is a strong, diverse and dynamic global leader in the vehicle service industry. VSG comprises 13 major vehicle lifting, wheel service, diagnostic and collision repair brands: Rotary Lift®, Chief®, Forward®, Direct-Lift®, Ravaglioli, Hanmecson®, Revolution®, Elektron, Blitz, Nogra, Butler, Space and Sirio. This role reports to the Director, Ops Finance and will serve as a key member of the financial planning and analysis team. The Financial Analyst has primary responsibility for the company’s financial reporting requirements and processes and plays an important role in corporate budgeting and monthly forecasting activities. Experience in Manufacturing Finance required. Positive attitude, desire to learn and be a rising star. Must live now within a 30 mile radius of our Plant in Madison, IN.

Requirements

Bachelor’s degree required in Finance, Accounting, or related field.
Approximately 1-3 years of finance experience; preferred candidate has had some exposure to financial planning and budgeting activities
High level of proficiency in Excel (formulas, pivot tables, graphs), Power Point and Microsoft Office
Strong attention to detail paired with analytical ability
Experience connecting data into and building with PowerBI
Strong communication and interpersonal skills relative to initiating communication and interacting with multiple business disciplines to get answers
Ability to network and forge strong relationships across functions and regions
Self-starter: candidate should be comfortable in fast-paced and constantly changing environment
Oracle experience highly preferred but not required
Desire for learning, growth, and increasing responsibility and opportunity

Nice To Haves

Experience in Manufacturing Finance required.
Positive attitude, desire to learn and be a rising star.
Must live now within a 30 mile radius of our Plant in Madison, IN.

Responsibilities

Play a key role in the budgeting and forecasting cycles for departments; work closely with cross-functional leaders to develop annual budgets and monthly forecasts
Collaborate with accounting during month-end close process which includes providing close review of financials to ensure accuracy
Collect and ensure the accuracy of monthly accruals for corporate cost centers.
Support cost center owners by explaining variances to Forecast each month. Provide support for any questions related to their results
Utilize PowerBI for reporting needs and variance analysis; leverage tool to develop stronger visual reporting
Improve current deliverables by continuously evaluating reporting benefits, speed, and accuracy
Assist in the preparation of consolidated FP&A deliverables used in management reporting
Ongoing support of the FP&A team in any special projects or functions as needed and as growth opportunities arise

Benefits

a 401(k) savings plan with employer contributions
medical, dental and vision insurance
wellness programs
health savings account
health care and dependent care flexible spending accounts
company paid short-term disability and long-term disability
company paid employee basic life and AD&D insurance
supplemental employee and dependent life insurance
optional accident, hospital indemnity and critical illness insurance
adoption, surrogacy, and fertility benefits and assistance
commuter benefits
parental, military, jury duty, and bereavement leaves of absence
paid time off, including 11 paid holidays per calendar year
paid vacation days beginning at 80 hours annually
24 paid sick leave hours annually or as provided under state and local paid sick leave laws
tuition assistance
business travel services
employee discounts
an employee assistance program that includes company paid counseling sessions and legal services