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Rohrer Corporation · 13 hours ago

Senior Financial Analyst

Wadsworth, OH

Full-time

Onsite

Mid, Senior Level

3+ years exp

Rohrer Corporation is seeking a Senior Financial Analyst to support Corporate leadership and the Thermoforming division. This role involves in-depth business analysis, operational and financial reporting, and aiding in strategic decision-making.

Manufacturing

Responsibilities

Coordinate the annual planning cycle and forecasting process

Support corporate and shared service leaders with cost center reporting, analysis, and capital spending

Contribute to board-level presentations and other special projects as needed

Analyze actual profitability by job, comparing results to standards and quoted estimates; identify areas for improvement at the job or product level

Deliver daily operational dashboard reporting and analysis to drive performance insights for the Thermoforming division

Conduct root cause analysis on inventory and net working capital, identifying drivers and opportunities for improvement

Collaborate with Thermoforming plant management on inventory valuation and resolve inconsistencies in financial results

Assist the Controller group with monthly close activities, including accruals, reserves, and standard cost entries

Review capital expenditure requests for the Thermoforming division, focusing on ROI and cash flow

Oversee data governance for the financial consolidation system (Datarails)

Qualification

Financial analysisMicrosoft Dynamics GPPower BIStandard costingInventory reconciliationMargin analyticsCollaborationProblem-solvingAttention to detailOrganizational skillsCommunication skills