Strategic Financial Analyst: Forecasting & Reporting

Dorman Products; Colmar (PA); On-site; 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 match

Employee Stock Purchase Plan

Life Insurance

Job summary

Dorman Products is seeking a skilled Finance Analyst to create and maintain weekly, monthly and quarterly reporting, including variance analysis and board packages. You will participate in month-end close, support budgeting, forecasting, and balance sheet/cash flow projections using Hyperion.

The successful candidate will have a Bachelor's in Accounting or Finance, 1+ year experience, and strong Excel skills.

Qualifications

• Bachelor's degree in Accounting or Finance (MBA preferred).
• 1+ year related experience or training; accounting/finance focus.
• Strong Excel skills; ability to explain financial issues clearly.

Responsibilities

• Create, maintain and automate weekly, monthly and quarterly reporting.
• Analyze actual vs forecast/budget variances for various functions.
• Lead month-end close analysis and document variances with business leaders.
• Prepare annual budget and quarterly forecasts in Hyperion.
• Assist with forecasting balance sheet and cash flow.

Skills

MS Excel

Financial analysis

Communication

Manufacturing experience

Education

Bachelor's degree in Accounting or Finance

MBA preferred

Tools

SAP

Hyperion

Business Objects

Qlik

Job description

Dorman Products is seeking a skilled Finance Analyst to create and maintain weekly, monthly and quarterly reporting, including variance analysis and board packages. You will participate in month-end close, support budgeting, forecasting, and balance sheet/cash flow projections using Hyperion.

The successful candidate will have a Bachelor's in Accounting or Finance, 1+ year experience, and strong Excel skills.