Senior Financial Analyst

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 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 Division.  This person will utilize financial modeling and analytical skills to influence business decisions to meet financial and strategic objectives.

 

What you’ll be responsible for in this role:

 

• 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

 

What are the basic qualifications?

 

• 2-5 years financial analyst experience in a manufacturing environment
• Bachelor’s Degree in Accounting or Finance
• Employee must be an experienced user of Microsoft Suite (Excel, Word, PowerPoint, and PowerBI)

 

To be a great fit for the role:

 

• Strong knowledge and experience with FP&A, budgeting and forecasting, and financial models
• Advanced Microsoft Excel and data-mining ability
• 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