Senior FP&A Analyst - Manufacturing Growth

Anthony, Inc.; Conyers, Northern (GA, KY); Híbrido; USD 85.000 - 120.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Medical, Dental, and Vision

401k Retirement Plan

Flexible Spending

Paid Holidays

Descripción de la vacante

Dover Food Retail is seeking a Senior Financial Analyst in Conyers, GA to deliver weekly and monthly financial reporting, forecasting, and modeling support. The role partners with Engineering and Supply Chain to drive productivity, forecasting accuracy, and cost ownership.

Strong FP&A, Excel and Power BI skills are required, with manufacturing experience preferred. The position offers hybrid work, competitive benefits, and opportunities to optimize dashboards and BI processes within a respected

Formación

• Bachelor’s Degree in Accounting, Finance or related field and 1 – 3 years of experience of financial reporting experience.
• Previous role in Finance or Accounting for a manufacturing company.
• Experience in financial forecasting and financial modeling.
• Power BI, Power Query, and Hyperion experience a plus.

Responsabilidades

• Preparing weekly and monthly reporting packages which include revenue analysis, labor analysis, variance analysis, and other operational performance reports.
• Prepare and take ownership of aspects of the monthly and annual forecasting processes.
• Develop and maintain financial models & templates to support Dover requirements
• Partner with the Engineering and Supply Chain functions to validate and track productivity initiatives.
• Develop relationships with department heads to improve forecasting and cost ownership of department budgets
• Help drive business intelligence automation reports and adoption
• Perform ad-hoc analysis as necessary

Conocimientos

Power BI

Power Query

Hyperion

Excel

FP&A

Forecasting

Data Mining

Data Analysis

Budgeting

Educación

Bachelor's Degree in Accounting, Finance or related field

Herramientas

Hyperion

Descripción del empleo

Dover Food Retail is seeking a Senior Financial Analyst in Conyers, GA to deliver weekly and monthly financial reporting, forecasting, and modeling support. The role partners with Engineering and Supply Chain to drive productivity, forecasting accuracy, and cost ownership.

Strong FP&A, Excel and Power BI skills are required, with manufacturing experience preferred. The position offers hybrid work, competitive benefits, and opportunities to optimize dashboards and BI processes within a respected