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dormakaba Americas · 4 hours ago

Senior Financial Analyst

Reamstown, PA

Full-time

Hybrid

Mid, Senior Level

$90K/yr - $100K/yr

3+ years exp

dormakaba Americas is seeking a Senior Financial Analyst for a hybrid role. The Senior Financial Analyst will support day-to-day operational finance tasks and long-term strategic planning, including driving the annual budget process and evaluating productivity initiatives.

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Responsibilities

Track and analyze monthly plant performance against targets; identify variances and recommend corrective actions driving operational support and financial decision-making

Local rollout of the Global Operations Controlling Manual, ensuring adoption of standardized processes and reporting practices; provide accurate, timely reporting of key metrics and operational KPIs aligned with global finance standards

Participate in and lead strategic corporate initiatives to enhance productivity and support continuous improvement and track project outcomes and support business cases with financial modeling and analysis

Support the Medium-Term Plan and Annual Budget processes by coordinating inputs and managing planning calendars, and support forecast updates, scenario modeling, and variance analysis

Assist in the month-end close process by validating results, balance sheet reviews, collaborating with dormakaba shared services and ensuring alignment with operational performance

Qualification

Financial analysisExcel proficiencyERP system experiencePower BITableauManufacturing accountingCPACMAMBA

Required

3+ years of experience in financial analysis, controlling, or FP&A in a manufacturing environment

Bachelor's degree in Finance, Accounting, Business, or a related field

Proficiency in Excel and financial reporting tools (e.g., Power BI, Tableau); ERP system experience

Working knowledge in manufacturing environment with standard based accounting system

Preferred

Working knowledge of consolidation systems and SAP

CPA, CMA, or MBA

Experience supporting or participating in ERP implementations (e.g., SAP, Oracle)

Benefits

Medical, Dental, Vision, Life and Disability Insurance coverage options. No waiting periods!

Medical Wellness Programs to aid in your well-being

Vacation and Personal Time Off

Parental Leave for Moms and Dads!

401k Matching plan beginning on Day One

Tuition Reimbursement Program

Learn and Grow Program

24/7 access to over 15,000 LinkedIn Learning courses

Employee Assistance Programs

Voluntary Legal Insurance

Unlimited Referral Reward Bonuses

Corporate Discounts for shopping, travel and more!

Company

dormakaba Americas

Glassdoor3.6

For every place that matters Our purpose reflects on the contribution we bring to society: We are where our communities come together - from places across town or across the world.

Founded in 1862

Indianapolis, Indiana, USA

10001+ employees