Senior Financial Analyst

Dover Food Retail•Chester, VA

14h

About The Position

Our Story : Dover Food Retail (DFR) is a leading manufacturer of Display Cases, Specialty Products, Refrigeration Systems, Power Systems and Comprehensive Services; and l eading 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. Job Title: Senior Financial Analyst Location: Richmond, VA 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.

Requirements

2-5 years financial analyst experience in a manufacturing environment
Bachelor’s Degree in Accounting or Finance
Strong knowledge and experience with FP&A, budgeting and forecasting, and financial models
Advanced Microsoft Excel and data-mining ability
Employee must be an experienced user of Microsoft Office software (Excel, Word and PowerPoint)
Exceptional organization skills, ability to handle multiple tasks, and prioritize

Nice To Haves

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

Responsibilities

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