Senior FP&A Analyst — Manufacturing Forecasting & BI

Hydro Systems; Conyers, Northern (GA, KY); Hybride; USD 70 000 - 95 000; Plein temps

Avantages offerts par ce poste

Medical, Dental, and Vision

401k Retirement Plan

Flexible Spending

Paid Holidays

Résumé du poste

Dover Food Retail seeks a Senior Financial Analyst in Conyers, GA, to deliver detailed reporting and thorough analyses to support financial planning and leadership decision-making. This role collaborates with Engineering and Supply Chain, builds forecasting models, and drives BI automation to improve forecasting and performance.

Ideal candidates hold a bachelor’s degree in accounting/finance with 1–3 years of experience in financial reporting, and have strong Excel skills along with FP&A

Qualifications

• Bachelor’s Degree in Accounting, Finance or related field with 1–3 years of financial reporting experience.
• Experience in FP&A, budgeting and forecasting is preferred.
• Experience in manufacturing finance is a plus.

Responsabilités

• Prepare weekly and monthly reporting packages including revenue, labor, and variance analyses.
• Own aspects of the monthly and annual forecasting processes.
• Develop and maintain financial models and templates to support Dover requirements.
• Partner with Engineering and Supply Chain to validate productivity initiatives and cost ownership.
• Drive business intelligence automation reports and support ad-hoc analyses.

Connaissances

Financial Analysis

Forecasting

Budgeting

Power BI

Power Query

Hyperion

Excel

Formation

Bachelor's Degree in Accounting or Finance

Outils

Power BI

Power Query

Hyperion

Description du poste

Dover Food Retail seeks a Senior Financial Analyst in Conyers, GA, to deliver detailed reporting and thorough analyses to support financial planning and leadership decision-making. This role collaborates with Engineering and Supply Chain, builds forecasting models, and drives BI automation to improve forecasting and performance.

Ideal candidates hold a bachelor’s degree in accounting/finance with 1–3 years of experience in financial reporting, and have strong Excel skills along with FP&A