Senior Financial Analyst
About The Position
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 Refrigeration and Food Equipment 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.
Requirements
- Bachelor’s Degree in Accounting, Finance or related field and 1 – 3 years of experience of financial reporting experience.
- 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
Nice To Haves
- 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
Responsibilities
- 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
Benefits
- Medical, Dental, and Vision
- 401k Retirement Plan
- Flexible Spending
- Paid Holidays
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
What This Job Offers
Job Type
Full-time
Career Level
Senior
