Senior Financial Analyst

ESSENTIAL JOB TASKS (Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.)

Sales

· Analyze sales data, revenue and order trends to identify key drivers

· Conduct variance analysis to compare monthly, quarterly and annual actual performance against budget

· Assist in developing and maintaining financial models to support the sales forecasting and budgeting processes

· Monitor and update sales forecasts based on market conditions, sales pipeline and business trends

Corporate

· Support the preparation of various reports, including the weekly flash report, financial reporting package

· Key team member in the planning and development of the annual consolidated budget

· Monthly monitor and analyze corporate expenses between actual results and the budget, identify cost savings opportunities and efficiency improvement

· Assist corporate departments in developing, managing, and tracking their budgets. Provide guidance and support throughout the budgeting process to ensure alignment with overall corporate financial goals.

· Develop insights and report out on public customers and national retailers earnings reports to help the business understand the external environment

Division Support - Thermoforming

· Assist with preparing monthly, quarterly and annual financial performance reports for operations. Analyze variances between actual results and budget.

· Assist in monthly raw materials analysis and report out

· Support financial modeling and other ad hoc analysis requests

· Work closely with operations, supply chain, and other departments to provide financial expertise and support

· Provide insight based on factual data gathered within the organization

QUALIFICATIONS AND EDUCATION REQUIREMENTS

· Bachelor’s degree in Accounting, Finance, Economics or related field

· 3-5 year of business finance / analytics professional experience

· Proficiency in financial modeling, excel and financial software. Experience with data warehouses and data visualization tools

· Strong analytical and problem-solving skills, with a keen attention to detail

· High level of integrity, initiative and a proactive approach to work

KNOWLEDGE, SKILLS AND ABILITIES

· Exemplify Rohrer’s Core Values:

o Partnership – Actively develop relationships with our internal team and external partners to create shared value

o Integrity – Building trust as we operate under our guiding principles of honesty, decency, and ethics

o Drive – Engaged and passionate about proactively leading and participating in continuous improvement

o Initiative – Develop creative and inventive ideas that shape our markets and achieve our strategic objectives

· Strong quantitative and analytical competency

· High level of curiosity and desire to learn new skills (critically thinking)

· Ability to problem-solve and perform independent research

· Strong verbal and written communication skills

· Demonstrates organizational skills and attention to detail (self-review process)

· Thrives in a learning and coaching environment

· Advanced skills with Microsoft Office Suite (excel, powerpoint, etc.)

· Experience utilizing data warehouses or like tools (ie Power BI)