Position Overview
The Senior Financial Analyst will play a critical role within the FP&A group, supporting Corporate leadership and the Thermoforming division. This position is responsible for in-depth business analysis, operational and financial reporting, and supporting strategic decision-making. The ideal candidate will demonstrate strong analytical skills, business acumen, and a collaborative approach, working closely with plant management, the Controller group, and corporate leaders.
Key Responsibilities
- Coordinate the annual planning cycle and forecasting process.
- Support corporate and shared service leaders with cost center reporting, analysis, and capital spending.
- Contribute to board-level presentations and other special projects as needed.
- Analyze actual profitability by job, comparing results to standards and quoted estimates; identify areas for improvement at the job or product level.
- Deliver daily operational dashboard reporting and analysis to drive performance insights for the Thermoforming division
- Conduct root cause analysis on inventory and net working capital, identifying drivers and opportunities for improvement.
- Collaborate with Thermoforming plant management on inventory valuation and resolve inconsistencies in financial results.
- Assist the Controller group with monthly close activities, including accruals, reserves, and standard cost entries.
- Review capital expenditure requests for the Thermoforming division, focusing on ROI and cash flow.
- Oversee data governance for the financial consolidation system (Datarails).
Qualifications
- Bachelor's degree in Accounting, Finance, or a related field.
- 3-5 years of experience in finance role.
- Advanced proficiency in Microsoft Office applications and other financial systems (experience with Microsoft Dynamics GP, Power BI, and Datarails is a plus).
- Manufacturing experience preferred.
- Occasional travel may be required.
Knowledge, Skills, and Abilities
- Exemplify Rohrer's Core Values:
o Ownership - Act with accountability, sense of urgency, and shared risk.
o Creativity - Challenge the status quo with ingenuity and resourcefulness.
o Collaboration - Strive for and actively participate in a cross-functional, team environment.
o Authenticity - Present ourselves as genuine and honest to build trust, respect and credibility.
- Proactive, detail-oriented, and able to meet deadlines in a fast-paced environment.
- Proficiency in standard costing, inventory reconciliation, and margin analytics.
- Advanced skills in operational and financial analysis.
- Excellent problem-solving and investigative abilities.
- Strong analytical skills and business acumen, with the ability to identify cost trends and variances.
- Continuous improvement mindset; challenges the status quo.
- Exceptional attention to detail.
- Excellent organizational and communication skills; proven ability to work collaboratively in a team environment.
- Flexibility with shifting priorities and ability to operate independently with minimal direction.