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Accounting/Finance
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210623 Requisition #
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2793 Total Views
The Position

The Senior Financial Analyst will report directly to the Director of Financial Planning and Analysis.  This role will support the corporate financial planning and analysis function by providing ongoing financial analysis of consolidated business performance as well as performance at the division level. 

This is a highly visible role within Overhead Door Corporation’s headquarters.  The right candidate will develop, analyze and review business performance as well as be involved in a wide range of other analytical and strategic activities.

Responsibilities

  • Provide analytical support for month end close process including divisional reviews, variance analysis, account reviews, etc. - multi-division/multi-national environment.
  • Consolidate and report results from monthly forecasting, annual budgeting and long-range strategic planning efforts.
  • Analyze competitor performance and benchmark against the Company.
  • Conduct analysis and develop/maintain presentations for Senior Management and the Board of Directors.
  • Maintain benchmarking analytics which are used as gauges of business performance.
  • Assist with ad-hoc reporting and other various financial related projects.
  • Create, maintain and deploy financial models and analytical tools.
Qualifications
  • Bachelor’s degree in business – Finance or Accounting.
  • 2 to 5 years of progressively increasing work experience, ideally in a similar capacity.
  • Manufacturing industry experience is preferred.
  • Must have a strong financial acumen and be very detail oriented.
  • Self-motivated, flexible, deadline-oriented and able to complete tasks with minimal supervision.
  • Excellent organizational skills with multi-tasking abilities.
  • Demonstrated ability to interface and work with a wide variety of individuals at all levels.
  • Strong analytical and problem-solving skills.
  • Excellent oral and written communication skills.
  • Professional and approachable style.
  • Ability to work overtime as need.
  • Advanced level Excel and PowerPoint skills.
  • Strong Hyperion Essbase experience is desired.
  • CPA a plus.

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Texas, Lewisville, United States

📁 Accounting/Finance

Requisition #: 210950

At Overhead Door Corporation, we recognize people as the core of our strength. We offer our employees a collaborative culture and the opportunity to make the most of your talents. Join our team to earn bragging rights by belonging to an industry leading, world class organization. If you are interested in becoming part of a Powerful team of People, view our career opportunities!


Overhead Door Corporation is proud to be an Equal Employment, Affirmative Action employer of talented people who make things happen –a powerful and diverse team that includes women, minorities, individuals with disabilities and covered veterans.


Overhead Door is proud to be a drug free environment.


The following link provides more information regarding the Federal laws prohibiting discrimination in employment: EEO is the Law – Notice of Applicant Rights Under the Law

www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf


In compliance with the ADA Amendments Act (ADAAA), Overhead Door Corporation offers accommodations for individuals with disabilities that want to apply for a position. Request disability accommodations:

Phone: 469-549-7100 E-mail: accommodation_request@overheaddoor.com