Strategic Financial Analyst: Budget, Forecast & Insights

Allparts, Inc.; Northern (KY); Hybrid; USD 57,000 - 81,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

Paid time off

Paid Parental Leave

401k with company match

Employee stock purchase plan

Job summary

Dorman Products is seeking a Financial Analyst to support budgeting, forecasting, and reporting processes. You will own monthly close activities, analyze variances, build data models, and drive profitability insights across manufacturing and distribution functions.

The role requires strong Excel skills, experience with Hyperion, SAP, and Business Objects, and the ability to communicate complex financial information clearly. A Bachelor's in Accounting/Finance is required; MBA preferred.

Qualifications

• Bachelor's degree in Accounting or Finance or related field; MBA preferred.

Responsibilities

• Create, maintain, automate weekly, monthly and quarterly reporting including: weekly metrics, monthly KPI’s, profit bridges, operations productivity, monthly close packages & Board of Director packages
• Analyze actual vs. forecast/budget variances for various functions
• Participate in the month end close by analyzing variances to forecast and budgets and documenting variances with business leaders
• Calculate various monthly/quarterly/annual sales commissions and sales bonus
• Lead the preparation of the annual budget and quarterly forecasts in Hyperion
• Assist with/lead the forecasting of the balance sheet and cash flow
• Be the lead on Hyperion - train and assist users as well as maintain and validate data
• Create and enhance existing reports in Hyperion for business users to improve efficiency and provide insights into results
• Develop and maintain data models to predict future results and/or that assist with decision making
• Support various ad hoc requests
• Create presentations for management and the board
• Assist with the integration of acquisitions as necessary

Skills

Excel

Interpersonal skills

Financial analysis

Manufacturing experience

Communication of complex financials

Salary and bonus structures

Education

Bachelor's degree in Accounting or Finance

MBA preferred

Tools

SAP

Hyperion

Business Objects

Qlik

Job description

Dorman Products is seeking a Financial Analyst to support budgeting, forecasting, and reporting processes. You will own monthly close activities, analyze variances, build data models, and drive profitability insights across manufacturing and distribution functions.

The role requires strong Excel skills, experience with Hyperion, SAP, and Business Objects, and the ability to communicate complex financial information clearly. A Bachelor's in Accounting/Finance is required; MBA preferred.