Role Overview
The Financial Analyst reports to the Director, Ops Finance and serves as a key member of the financial planning and analysis team. The role has primary responsibility for supporting forecasting and budgeting processes, analyzing and reporting on results and variances to plans, and performance management/KPI tracking.
What You Will Do
The Financial Analyst will play a key role in the budgeting and forecasting cycles, collaborate with accounting during month-end close process, support cost center owners, utilize PowerBI for reporting needs, and work with cross-functional teams to prepare weekly/monthly updates on key performance indicators.
Why It Might Be a Fit
The ideal candidate will have strong analytical skills, problem-solving abilities, and excellent communication and interpersonal skills. They will be able to work in a fast-paced environment and be comfortable with constantly changing priorities.
Requirements
- Bachelor’s degree in Finance, Accounting, or related field
- Approximately 1-3 years minimum of finance experience in a manufacturing and/or FP&A environment
- High level of proficiency in Excel, Power Point, and Microsoft Office
- Strong attention to detail paired with analytical ability
- Strong communication and interpersonal skills
- Ability to network and forge strong relationships across functions and regions
- Self-starter with ability to work in a fast-paced and constantly changing environment
To apply for this job please visit dover.wd103.myworkdayjobs.com.
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