Senior Financial Analyst

Rohrer Corporation; Addison (IL); On-site; USD 85,000 - 110,000; Full time

Job summary

Rohrer Corporation is seeking a Senior Financial Analyst to join the FP&A group, supporting Corporate leadership and the Thermoforming division. The role focuses on in-depth analysis, financial reporting, and strategic decision support, collaborating with plant management, the Controller group, and executives.

The ideal candidate will bring strong analytical skills, business acumen, and a collaborative mindset to drive performance and cost improvements across the organization.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• 3-5 years of experience in finance role.
• Advanced proficiency in Microsoft Office and financial systems.

Responsibilities

• Coordinate annual planning and forecasting.
• Support cost center reporting, analysis, and capital spending.
• Contribute to board presentations and special projects.
• Analyze profitability by job and identify improvement opportunities.
• Deliver daily operational dashboard reporting for the Thermoforming division.
• Conduct root cause analysis on inventory and working capital.
• Collaborate with plant management on inventory valuation and reconcile financial results.
• Assist monthly close activities and accruals.
• Review capital expenditure requests focusing on ROI and cash flow.
• Oversee data governance for the consolidation system (Datarails).

Skills

Financial analysis

Forecasting

Excel proficiency

Data analysis

ERP systems

Education

Bachelor’s degree in Accounting or Finance

Tools

Power BI

Datarails

Microsoft Dynamics GP

Job description

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.

Job Details

Description

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:
• Ownership – Act with accountability, sense of urgency, and shared risk.
• Creativity – Challenge the status quo with ingenuity and resourcefulness.
• Collaboration – Strive for and actively participate in a cross-functional, team environment.
• 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.