Financial Analyst

POSITION OVERVIEW

dormakaba is seeking a Financial Analyst, FP&A to join our team. This position is responsible for working closely with Senior Leadership of the Product Development and Product management department by providing meaningful project performance to the business, driving productivity, and delivering stated financial objectives.

HIRING SALARY RANGE: $65,000 - $80,000  (Salary to be determined by the education, experience, knowledge, skills, and abilities of the applicant, internal equity, and alignment with market data.) This position includes a competitive benefits package.  Please visit our career site for more information on benefits.

PRIMARY DUTIES

• Acts as a business partner as part of the FP&A function to Product Development Organization   
• Manages and monitors projects, progress, spending and savings to ensure results are delivered on time and within budget
• Prepares reporting, oversees operations analysis, and completes any ad hoc analysis required by AVP FP&A
• Establishes operating routines with partners including standard reporting, metrics, and rhythms. Actively pulses business partners to monitor progress to monthly objectives
• Participates in process improvements projects to gain efficiencies in reporting and forecasting cycles
• Participates and leads strategic projects aligned to our business and finance goals driving continuous improvement
• Provides detailed recurring analysis of e.g. Sales, GM, EBITDA (forecast & actual) and initiatives including ROI modeling and meaningful variance explanations

REQUIREMENTS

• BS in Finance, Accounting, or similar analytical discipline required 
• 2-5 years of relevant work experience 
• Manufacturing experience preferred

CRITICAL SUCCESS FACTORS

• Team player and strong collaborator
• Problem solver (always brings solutions, enjoys challenges)
• Dependable (reliable and follows through on commitments)
• Strong Project Management skills
• Ability to apply sound business judgment and analytical skills
• Ability to communicate at all levels of organization with self-confidence
• Strong interpersonal skills
• Ability tow ork cross functionally to solve issues and drive projects to completion
• Ability to work independently

WE OFFER

• Taking Care of our Employees on Day One with Medical, Dental, Vision, Life and Disability Insurance coverage options.  No waiting periods!
• Your health is our priority, we offer Medical Wellness Programs to aid in your well-being.
• Vacation and Personal Time Off
• We support your growing family; we provide Parental Leave for Moms and Dads!
• Wisely plan for your future with our 401k Matching plan beginning on Day One.
• Supporting your career development with our Tuition Reimbursement Program.
• Robust culture supporting internal advancement with our Learn and Grow Program.  
• Discover your best attributes using CliftonStrengths to pave the way for success at dormakaba.
• 24/7 access to over 15,000 LinkedIn Learning courses to assist in your professional development and to expand on your individual interests.
• Employee Assistance Programs
• Voluntary Legal Insurance
• Unlimited Referral Reward Bonuses
• Corporate Discounts for shopping, travel and more!

WHY JOIN DORMAKABA?

Our work is IMPORTANT. YOU are important. At schools and universities, in stadiums, airports, hospitals and workplaces. We provide safety, security, and sustainability, allowing people to move seamlessly and shape their lives the way they want. EVERY team member contributes to our mission and can make a positive difference. Our culture focuses on Growing the Business, Growing Together and Growing Ourselves. We are a global company with more than 16,000 employees worldwide giving you endless opportunities for growth and advancement.