Jobs

Sr. Financial Analyst

Posted on: December 14, 2020 Apply Now
Colmar, PA Full Time Financial ServicesExpires January 20, 2021

As a Sr. Financial Analyst for Dorman Products, you will be responsible for financial reporting & analysis, planning and forecasting, and ad-hoc analysis, in support of operational, commercial and corporate requirements.

Primary Duties

  • Create, enhance and maintain weekly, monthly and quarterly analysis including: weekly metrics, monthly KPI’s, sales & profit bridges, operations productivity analysis, monthly close packages & Board of Director packages
  • Prepare and analyze annual plan for multiple cost centers or departments, and support leadership in execution of the plan
  • Participate in the month end close by analyzing variances to forecast / plan and clearly explain variances to business leaders
  • Generate forecasts and analyze trends in sales, operations, finance and other business areas
  • Develop financial models and templates to provide business partners / leadership financial guidance on operational decisions
  • Continuous focus on process improvement and increasing efficiency
  • Assist in the creation of presentations for leadership and Board of Directors meetings
  • Assist with the integration of acquisitions as necessary
  • Support various ad hoc requests and key Finance team initiatives
  • Utilize Hyperion to create forecasts and annual plan
  • Other duties as assigned

Qualifications

  • Excellent MS office skills required, especially Microsoft Excel and PowerPoint
  • Ability to communicate complex financial issues in simple terms, strong interpersonal skills
  • Excellent financial analysis skills
  • SAP, Hyperion and Qlik Sense experience preferred
  • Experience in manufacturing or distribution companies a plus
  • Experience to develop strategic relationships with business partners
  • SQL experience is a plus

Education or Experience

  • B.S. in Finance, Accounting or similar field required; MBA a plus
  • Minimum of 3 years related experience and/or training; or equivalent combination of education and experience

Dorman Core Values

  • Ideation & Innovation
  • Deliver Customer Value
  • Empower Our Contributors
  • Accountability for Results
  • Strive for Excellence

Dorman Core Competencies

  • Delivering High Quality Work
  • Adapting to Change
  • Communicating Effectively
  • Supporting Coworkers
  • Acting as a Champion for Change
Apply Now