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Senior Financial Analyst
at Dover Corporation
Phoenix, AZ

Senior Financial Analyst
at Dover Corporation
Phoenix, AZ

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Description

Hillphoenix is a leading manufacturer of Display Cases, Specialty Products, Refrigeration Systems, Power Systems and Comprehensive Services. The story of Hillphoenix 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 Hillphoenix. Hillphoenix is part of the Refrigeration and Food Equipment segment of the Dover Corporation® (NYSE: DOV). Dover is a diversified global manufacturer with annual revenues in excess of $7 billion.

 

 

Job Title:                             Sr. Financial Analyst

FLSA Status:                      Salaried Exempt/Fulltime

Location:                            Phoenix, AZ

Department:                       Accounting/Finance

 

Position Summary: 

The Sr. Financial Analyst will perform detailed reporting and analysis which will help develop and implement routine financial reporting, variance analysis, consolidate information, analyze data, and help improve monthly processes.

 

Essential Duties and Responsibilities: 

  • Prepare weekly and monthly reporting packages which include: revenue analysis, cost comparisons, variance analysis, executive reporting and SGA review
  • Review monthly SG&A costs with departments heads throughout the organization
  • Review accounting entries and expenses for accuracy, and recommend adjustments.
  • Develop relationships with department heads and improved forecasting and cost ownership
  • Develop and maintain financial models & templates in accordance with Dover requirements
  • Analyzes variances in departmental SG&A expenses versus budget.
  • Perform ad-hoc analysis as necessary
  • Strong knowledge and experience with FP&A, budgeting and forecasting
  • Advanced Microsoft Excel and data-mining ability
  • Help drive Business Intelligence automation reports and adoption

 

Basic Qualifications:

  • 2-5 years’ financial analyst experience in a manufacturing environment
  • Bachelor’s Degree in Accounting, Finance or Economics
  • Previous role in Operations or Cost Accounting a plus but not required

 

Additional Knowledge, Skills and Abilities: 

  • Employee must be an experienced user of Microsoft Office software (Excel, Word and PowerPoint)
  • Employee must also be willing and capable of learning new systems and tools (Khalix, Hyperion and Oracle BI)
  • Exceptional organization skills and ability to handle multiple tasks
  • Hyperion and Oracle BI experience a plus 

 

#LI-FG1

All qualified applicants will receive consideration for employment without discrimination on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, age, genetic information, or any other factors prohibited by law.

This position may be located in: Americas : United States : Arizona : Phoenix

Sub Division : Hillphoenix AMS

Job Requisition ID : 30117

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