Financial Analyst: Budgeting & Forecasting with Hyperion
RB Distribution, Inc.
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Benefits offered by this job
Job summary
Dorman provides automotive aftermarket parts and has a long history of innovation. We are seeking a Financial Analyst to support reporting, budgeting, and forecasting processes. You will work with cross-functional teams to analyze performance and drive insights across the organization.
The role emphasizes Excel-driven analysis, Hyperion data handling, and preparing reports and board-facing materials. A Bachelor's degree in Accounting or Finance is required, with 1 year of related experience; MBA
Qualifications
- Bachelor's degree in Accounting or Finance (or related field) required.
- Minimum of 1 year related experience; MBA preferred is a plus.
- Experience in manufacturing or distribution companies is advantageous.
Responsibilities
- Create, maintain, and automate weekly, monthly, and quarterly reporting.
- Analyze actual vs. forecast/budget variances across functions.
- Support month-end close by analyzing variances and reporting to leadership.
- Compute monthly/quarterly/annual sales commissions and bonuses.
- Lead the annual budget and quarterly forecasts in Hyperion.
- Assist with forecasting balance sheet and cash flow.
- Train users on Hyperion and maintain data integrity.
- Develop data models to predict results and support decision making.
- Prepare management and board presentations.
Skills
Education
Tools
Job description
Dorman provides automotive aftermarket parts and has a long history of innovation. We are seeking a Financial Analyst to support reporting, budgeting, and forecasting processes. You will work with cross-functional teams to analyze performance and drive insights across the organization.
The role emphasizes Excel-driven analysis, Hyperion data handling, and preparing reports and board-facing materials. A Bachelor's degree in Accounting or Finance is required, with 1 year of related experience; MBA
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