Strategic Financial Analyst: Forecasting & Reporting

Allparts, Inc.; Colmar (PA); On-site; USD 57,000 - 81,000; Full time

Benefits offered by this job

Medical, Dental, Vision Insurance

Paid Time Off

Paid Parental Leave

401k with company match

Discounted Employee Stock PurchasePlan

Job summary

Dorman Products is seeking a Financial Analyst to deliver weekly/monthly/quarterly reports, analyze variances, and support budgeting processes. You will lead Hyperion-based forecasting, build data models, and prepare presentations for management and the Board.

The role requires strong MS Excel, communication skills, and experience in manufacturing or distribution. A base US salary ranges from $57,100 to $81,200, with eligibility for a bonus and comprehensive benefits.

Qualifications

• Bachelor's degree in Accounting or Finance; MBA preferred.
• Minimum of 1 year related experience and/or training; or equivalent combination of education and experience.
• Excellent MS Office skills, especially Excel.
• Experience in manufacturing or distribution companies is a plus.
• SAP, Hyperion, Business Objects and Qlik experience strongly preferred.

Responsibilities

• Create, maintain, automate weekly, monthly and quarterly reporting (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 month-end close; document variances with business leaders.
• Calculate monthly/quarterly/annual sales commissions and sales bonus.
• Lead annual budget and quarterly forecasts in Hyperion.
• Assist with forecasting balance sheet and cash flow; maintain Hyperion data.
• Create and enhance reports in Hyperion for business users.
• Develop and maintain data models to predict future results and aid decision making.
• Support ad hoc requests; create presentations for management and board.
• Assist with integration of acquisitions as necessary.

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 Financial Analyst to deliver weekly/monthly/quarterly reports, analyze variances, and support budgeting processes. You will lead Hyperion-based forecasting, build data models, and prepare presentations for management and the Board.

The role requires strong MS Excel, communication skills, and experience in manufacturing or distribution. A base US salary ranges from $57,100 to $81,200, with eligibility for a bonus and comprehensive benefits.