Senior Financial Analyst

dormakaba; False Pass (AK); Hybrid; USD 90,000 - 100,000; Full time

Benefits offered by this job

Medical, dental, vision coverage

401k matching

Tuition reimbursement

Learn and Grow program

LinkedIn Learning access

Job summary

dormakaba is seeking a Senior Financial Analyst for a hybrid role based in Reamstown, PA. The Senior Financial Analyst is responsible for supporting both day-to-day operational finance tasks and long-term strategic planning.

Key responsibilities include driving the annual budget process, tracking performance against targets, supporting the month-end close, monitoring inventory, and evaluating productivity initiatives.

Qualifications

• 3+ years of experience in financial analysis, controlling, or FP&A in a manufacturing environment.
• Bachelor’s degree in Finance, Accounting, Business, or a related field.
• Proficiency in Excel and financial reporting tools (e.g., Power BI, Tableau); ERP system experience.
• Working knowledge in manufacturing environment with standard based accounting system.

Responsibilities

• Track and analyze monthly plant performance against targets; identify variances and recommend corrective actions driving operational support and financial decision-making.
• Local rollout of the Global Operations Controlling Manual, ensuring adoption of standardized processes and reporting practices; provide accurate, timely reporting of key metrics and operational KPIs aligned with global finance standards.
• Participate in and lead strategic corporate initiatives to enhance productivity and support continuous improvement and track project outcomes and support business cases with financial modeling and analysis.
• Support the Medium-Term Plan and Annual Budget processes by coordinating inputs and managing planning calendars, and support forecast updates, scenario modeling, and variance analysis.
• Assist in the month-end close process by validating results, balance sheet reviews, collaborating with dormakaba shared services and ensuring alignment with operational performance.

Skills

Financial analysis

Budgeting

Forecasting

Variance analysis

Education

Bachelor’s degree in Finance, Accounting, Business

Tools

Power BI

Tableau

ERP systems

Job description

Job Description

POSITION OVERVIEW

dormakaba is seeking a Senior Financial Analyst for a hybrid role based in Reamstown, PA. The Senior Financial Analyst is responsible for supporting both day-to-day operational finance tasks and long-term strategic planning. Key responsibilities include driving the annual budget process, tracking performance against targets, supporting the month-end close, monitoring inventory, and evaluating productivity initiatives.

HIRING SALARY RANGE: Base Salary$90,000 - $100,000 (Salary to be determined by the education, experience, knowledge, skills, and abilities of the applicant, internal equity, and alignment with market data.) Please visit our career site for more information on benefits.

WHAT YOU WILL DO

• Track and analyze monthly plant performance against targets; identify variances and recommend corrective actions driving operational support and financial decision-making
• Local rollout of the Global Operations Controlling Manual, ensuring adoption of standardized processes and reporting practices; provide accurate, timely reporting of key metrics and operational KPIs aligned with global finance standards
• Participate in and lead strategic corporate initiatives to enhance productivity and support continuous improvement and track project outcomes and support business cases with financial modeling and analysis
• Support the Medium-Term Plan and Annual Budget processes by coordinating inputs and managing planning calendars, and support forecast updates, scenario modeling, and variance analysis
• Assist in the month-end close process by validating results, balance sheet reviews, collaborating with dormakaba shared services and ensuring alignment with operational performance

WHAT WE REQUIRE

• 3+ years of experience in financial analysis, controlling, or FP&A in a manufacturing environment
• Bachelor’s degree in Finance, Accounting, Business, or a related field
• Proficiency in Excel and financial reporting tools (e.g., Power BI, Tableau); ERP system experience
• Working knowledge in manufacturing environment with standard based accounting system

WHAT WE PREFER

• Working knowledge of consolidation systems and SAP
• CPA, CMA, or MBA
• Experience supporting or participating in ERP implementations (e.g., SAP, Oracle)

WHAT WE OFFER

• Taking Care of our Employees on Day One with Medical, Dental, Vision, Life and Disability Insurance coverage options. No waiting periods!
• Your health is our priority, we offer Medical Wellness Programs to aid in your well-being
• Vacation and Personal Time Off
• We support your growing family; we provide Parental Leave for Moms and Dads!
• Wisely plan for your future with our 401k Matching plan beginning on Day One
• Supporting your career development with our Tuition Reimbursement Program
• Robust culture supporting internal advancement with our Learn and Grow Program
• 24/7 access to over 15,000 LinkedIn Learning courses to assist in your professional development and to expand on your individual interests.
• Employee Assistance Programs
• Voluntary Legal Insurance
• Unlimited Referral Reward Bonuses
• Corporate Discounts for shopping, travel and more!

WHY JOIN DORMAKABA?

Our work is IMPORTANT. YOU are important. At schools and universities, in stadiums, airports, hospitals and workplace; for every place that matters. We provide safety, security, and sustainability, providing people with the tools to shape their careers for growth. EVERY team member contributes to our mission and can make a positive difference. Our culture focuses on Growing the Business, Growing Together and Growing Ourselves. We are a global company with more than 16,000 employees worldwide giving you endless opportunities for growth and advancement.

Company Description

www.dormakaba.com

International company that provides innovative, reliable access and security solutions. Our high-quality portfolio provides security in hotels, shops, schools, sports facilities, airports, hospitals, at home or in the office.

We are one of the top three companies of access control and security solutions on the global market. We provide everything you need for secure access to buildings and rooms, all from a single source.

Our more than 16,000 employees and numerous cooperation partners are ready to assist you in over 130 countries. So no matter where you are, you can benefit from