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.