Senior Financial Analyst
Dover CorporationAbout the role
Our Story:
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 Climate & 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: Conyers, GA
What we are looking for:
We are looking for a Senior Financial Analyst who will perform detailed reporting and analysis which will help develop and implement routine financial reporting, variance analysis, consolidate information, analyze data, and help improve monthly processes. This supports Dover Food Retail as a whole, which is comprised of 4 US manufacturing divisions, one service division, and an international manufacturing division.
What you will be responsible for in this role:
- Prepare weekly and monthly reporting packages which include: revenue analysis, cost comparisons, variance analysis, productivity review and analysis, executive reporting, and SGA review and analysis
- Review monthly SG&A costs with departments heads throughout the organization and improve on current state
- Review accounting entries and expenses for accuracy and recommend adjustments.
- Develop relationships with department heads and improved forecasting and cost ownership
- Develop and maintain financial models & templates in accordance with Dover requirements (e.g., monthly templates, bridges, capital expenditures, productivity, bookings and backlog) Assist in monthly updates to all financial statements
- Perform ad-hoc analysis as necessary
- Help drive Business Intelligence automation reports and adoption
What are the basic qualifications?
- 5 or more years’ financial analyst experience in a manufacturing environment
- Bachelor’s Degree in Accounting, Finance or Economics
What are the preferred qualifications?
- Previous role in Operations or Cost Accounting preferred
To be a great fit for the role:
- Strong knowledge and experience with FP&A, budgeting and forecasting
- Advanced Microsoft Excel and data-mining ability
- Employee must be an experienced user of Microsoft Office software (Excel, Word and PowerPoint)
- Employee must also be willing and capable of learning new systems and tools ( Longview, OneStream, Hyperion and Oracle)
- Exceptional organization skills and ability to handle multiple tasks
- Hyperion and Oracle BI experience a plus.
How We Define Our Values and Why You Should Join Our Team:
The backbone behind our collection of outstanding businesses is a team of dedicated employees who protect and enhance our valued reputation for quality and delivering what we promise. It’s our values that define Dover to all of our key audiences: our shareholders, customers, prospective employees and especially to ourselves.
These values must be expressed in our work and embody our actions, as they form the basis by which we do our jobs, make decisions and measure our performance. It’s our unwavering commitment to maintaining our values that defines who we are as a Company.
- Collaborative Entrepreneurial Spirit
- Winning Through Customers
- Respects and Values People
- Expectations for Results
- High Ethical Standards, Openness, and Trust
What’s in it for you?
- Medical, Dental, and Vision
- 401k Retirement Plan
- Flexible Spending
- Paid Holidays
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The statements herein are intended to describe the general nature and level of work being performed by employees and are not to be construed as an exhaustive
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