Senior FP&A Analyst - Manufacturing Forecasting

Markem-Imaje; Conyers, Northern (GA, KY); Hybrid; USD 85,000 - 110,000; Full time

Benefits offered by this job

Medical, Dental, and Vision

401k Retirement Plan

Flexible Spending

Paid Holidays

Job summary

Dover Food Retail in Conyers, GA is seeking a Senior Financial Analyst to perform detailed reporting and analysis to support financial planning and reporting requirements.

You will develop and maintain financial models, participate in forecasting, and partner with Engineering and Supply Chain to drive productivity initiatives and cost control. Proficiency in Power BI, Power Query, and Hyperion is a plus.

Qualifications

• Bachelor’s Degree in Accounting, Finance or related field and 1–3 years of financial reporting experience.
• Manufacturing finance experience preferred.
• Power BI/Power Query/Hyperion experience is a plus.
• Intermediate FP&A, budgeting and forecasting skills and advanced Excel required.

Responsibilities

• Prepare weekly and monthly reporting packages (revenue, labor, variance analyses).
• Own aspects of monthly and annual forecasts and budgeting processes.
• Develop and maintain financial models/templates to support Dover requirements.
• Partner with Engineering and Supply Chain to validate productivity initiatives and cost ownership.
• Drive business intelligence automation and ad hoc analyses as needed.

Skills

FP&A

Budgeting

Forecasting

Excel

Data mining

Education

Bachelor's in Accounting/Finance

Tools

Power BI

Power Query

Hyperion

Job description

Dover Food Retail in Conyers, GA is seeking a Senior Financial Analyst to perform detailed reporting and analysis to support financial planning and reporting requirements.

You will develop and maintain financial models, participate in forecasting, and partner with Engineering and Supply Chain to drive productivity initiatives and cost control. Proficiency in Power BI, Power Query, and Hyperion is a plus.