Senior Financial Analyst

Position Overview The Senior Financial Analyst will play a critical role within the FP&A group, supporting Corporate leadership and the Thermoforming division. This position is responsible for in-depth business analysis, operational and financial reporting, and supporting strategic decision-making. The ideal candidate will demonstrate strong analytical skills, business acumen, and a collaborative approach, working closely with plant management, the Controller group, and corporate leaders. Key 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). Qualifications · Bachelor’s degree in Accounting, Finance, or a related field. · 3-5 years of experience in finance role. · Advanced proficiency in Microsoft Office applications and other financial systems (experience with Microsoft Dynamics GP, Power BI, and Datarails is a plus). · Manufacturing experience preferred. · Occasional travel may be required. Knowledge, Skills, and Abilities · Exemplify Rohrer’s Core Values: o Ownership – Act with accountability, sense of urgency, and shared risk. o Creativity – Challenge the status quo with ingenuity and resourcefulness. o Collaboration – Strive for and actively participate in a cross-functional, team environment. o Authenticity – Present ourselves as genuine and honest to build trust, respect and credibility. · Proactive, detail-oriented, and able to meet deadlines in a fast-paced environment. · Proficiency in standard costing, inventory reconciliation, and margin analytics. · Advanced skills in operational and financial analysis. · Excellent problem-solving and investigative abilities. · Strong analytical skills and business acumen, with the ability to identify cost trends and variances. · Continuous improvement mindset; challenges the status quo. · Exceptional attention to detail. · Excellent organizational and communication skills; proven ability to work collaboratively in a team environment. · Flexibility with shifting priorities and ability to operate independently with minimal direction.