Senior Financial Analyst
dormakaba USA Inc.•East Cocalico Township, PA
•$95,000 - $110,000•Hybrid
About The Position
dormakaba is seeking a Senior Financial Analyst for a hybrid role based in Reamstown, PA. The Senior Financial Analyst is responsible for supporting both day-to-day operational finance tasks and long-term strategic planning. Key responsibilities include driving the annual budget process, tracking performance against targets, supporting the month-end close, monitoring inventory, and evaluating productivity initiatives.
Requirements
- 3+ years of experience in financial analysis, controlling, or FP&A in a manufacturing environment
- Bachelor’s degree in Finance, Accounting, Business, or a related field
- Proficiency in Excel and financial reporting tools (e.g., Power BI, Tableau); ERP system experience
- Working knowledge in manufacturing environment with standard based accounting system
Nice To Haves
- Working knowledge of consolidation systems and SAP
- CPA, CMA, or MBA
- Experience supporting or participating in ERP implementations (e.g., SAP, Oracle)
Responsibilities
- Track and analyze monthly plant performance against targets; identify variances and recommend corrective actions driving operational support and financial decision-making
- Local rollout of the Global Operations Controlling Manual, ensuring adoption of standardized processes and reporting practices; provide accurate, timely reporting of key metrics and operational KPIs aligned with global finance standards
- Participate in and lead strategic corporate initiatives to enhance productivity and support continuous improvement and track project outcomes and support business cases with financial modeling and analysis
- Support the Medium-Term Plan and Annual Budget processes by coordinating inputs and managing planning calendars, and support forecast updates, scenario modeling, and variance analysis
- Assist in the month-end close process by validating results, balance sheet reviews, collaborating with dormakaba shared services and ensuring alignment with operational performance
Benefits
- Medical, Dental, Vision, Life and Disability Insurance coverage options. No waiting periods!
- Medical Wellness Programs
- Vacation and Personal Time Off
- Parental Leave for Moms and Dads!
- 401k Matching plan beginning on Day One
- Tuition Reimbursement Program
- Learn and Grow Program
- 24/7 access to over 15,000 LinkedIn Learning courses
- Employee Assistance Programs
- Voluntary Legal Insurance
- Unlimited Referral Reward Bonuses
- Corporate Discounts for shopping, travel and more!
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What This Job Offers
Job Type
Full-time
Career Level
Senior
