Senior Financial Analyst Position Available In Rockdale, Georgia

Tallo's Job Summary: The Senior Financial Analyst position at Dover Food Retail in Conyers, GA focuses on commercial aspects, supporting reporting, forecasting, and analysis for the Sales organization. Responsibilities include collaborating with finance, sales, and product management, monitoring sales incentives, and enhancing processes for deeper business insight. Requirements include a Bachelor's Degree and 3-5+ years of experience, preferably in manufacturing finance.

Company:
Dover Corporation
Salary:
JobFull-timeOnsite

Job Description

Our Story:

Dover Food Retail (DFR) is a leading manufacturer of Display Cases, Specialty Products, Refrigeration Systems, Power Systems and Comprehensive Services; and leading our industry by Innovating What’s Next in glass doors and intelligent merchandising technologies that keep food safe under brands such as HillPhoenix and Anthony. DFR is part of the Climate and Sustainability Technologies segment of the Dover Corporation® (

NYSE:

DOV). Dover is a diversified global manufacturer with annual revenues in excess of $7 billion. DFR is built on creativity and customer-centric innovation delivered by people invigorated by a strong sense of responsibility to help our customers win in their marketplaces. The relationships we build with our customers are as important to our success as the products we manufacture. This collaborative environment delivers FRESH THINKING, reassuring our customers that they choose the best when they choose to work with the people of Dover Food Retail.

Job Title:
Senior Financial Analyst Location:

Conyers, GA What we are looking for: We are looking for a Senior Financial Analyst who will focus primarily on the commercial aspects of the business and support selling, general, and administrative expense initiatives for various functions. This person will support all reporting, forecasting, and analysis associated with the Sales organization. This person will work cross-functionally between finance, sales, and product management to understand market dynamics and assess business performance. Further, they will support the preparation of DFR’s commercial strategic plan and annual operating plan as well as spend time monitoring and tracking annual sales incentives. This person will work closely with division finance teams ensuring a level of consistency in process across the portfolio. The role requires an individual willing to “think outside the box” with a willingness to collaborate closely with other key stakeholders to enhance or transform existing processes to drive deeper, more meaningful analyses and business insight. What you will be responsible for in this role: Partner with both DFR personnel and Dover Business Services in fulfilling the deliverables and expectations of this position
Partner with the VP Sales, Regional Sales VP’s, and Regional Sales Managers to track, measure, and evaluate customer revenue risks and opportunities
Drive transformation efforts specific to the role and the broader finance organization
Develop rhythm, metrics, tools, and resources to assist in reporting and tracking revenue by customer and product category
Provide leadership with visibility to bookings, backlog, and forecast data
Analyze revenue forecasts for accuracy and help drive accountability
Support monthly forecast updates as well as the preparation of our annual operating plan and strategic plan
Support the design, accuracy, implementation, and usage/maintenance of various forecasting and reporting tools such as Power BI, Salesforce, Hyperion, and OneStream
Forecast and analyze trends within SG&A for various functions
Track Sales Team bonus & incentive planning
Prepare SOPs on current and future processes to ensure accurate team documentation
Support divisional finance teams as needed with routine and ad-hoc analyses What are the basic qualifications? Bachelor’s Degree in either Finance, Accounting, Economics or Business Administration
3-5+ years’ experience in a similar financial analyst role, with preference in a manufacturing environment To be a great fit for the role / preferred qualifications: Experience in manufacturing finance
Confidence and proven ability to influence and work across multiple key stakeholders
Superior Microsoft Excel, Power BI, and data-mining skills
Demonstrated ability to manage multiple priorities and achieve quality results
Strong interpersonal & analytical skills
Excellent written and verbal communication skills
Creative and innovative problem-solving skills
High financial systems aptitude

How We Define Our Values and Why You Should Join Our Team:

The backbone behind our collection of outstanding businesses is a team of dedicated employees who protect and enhance our valued reputation for quality and delivering what we promise. It’s our values that define Dover to all of our key audiences: our shareholders, customers, prospective employees and especially to ourselves.
These values must be expressed in our work and embody our actions, as they form the basis by which we do our jobs, make decisions and measure our performance. It’s our unwavering commitment to maintaining our values that defines who we are as a Company. Collaborative Entrepreneurial Spirit Winning Through Customers
Respects and Values People
Expectations for Results High Ethical Standards, Openness, and Trust What’s in it for you? Medical, Dental, and Vision
401k Retirement Plan
Flexible Spending
Paid Holidays #LI-CW2 The statements herein are intended to describe the general nature and level of work being performed by employees and are not to be construed as an exhaustive list of responsibilities, duties, and skills required of personnel so classified. Furthermore, they do not establish a contract for employment and are subject to change at the discretion of the Company. Dover Food Retail is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without discrimination based on race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, age, genetic information, or any other factors prohibited by law.

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