Senior Finance Manager

Full-time - Senior

Sylmar, CA

Electrical Equipment, Appliance, and Component Manufacturing

About the position

Dover Food Retail (DFR) is a leading manufacturer of Display Cases, Specialty Products, Refrigeration Systems, Power Systems and Comprehensive Services; and leading our industry by Innovating What's Next in glass doors and intelligent merchandising technologies that keep food safe under brands such as HillPhoenix and Anthony. DFR is part of the Climate & Sustainability Technologies of the Dover Corporation (NYSE: DOV). Dover is a diversified global manufacturer with annual revenues in excess of $7 billion. DFR is built on creativity and customer-centric innovation delivered by people invigorated by a strong sense of responsibility to help our customers win in their marketplaces. The relationships we build with our customers are as important to our success as the products we manufacture. This collaborative environment delivers FRESH THINKING, reassuring our customers that they choose the best when they choose to work with the people of Dover Food Retail.

Responsibilities

• Support the Case and Anthony P&L's, including the manufacturing plants for the two divisions in Virginia, California and Georgia.
• Work cross-functionally to provide financial leadership and influence business decisions to meet financial and strategic objectives.
• Proactive P&L management by collaborating with business partners, identifying and measuring business performance, driving opportunities to improve growth and profitability.
• Partner with local and Dover corporate procurement/sourcing teams to drive cost savings and business continuity strategies.
• Direct collaboration and partnership with the site leadership teams, including the VP Operations, Managing Director(s) and functional directors.
• Lead various financial planning processes, including weekly financial flash, month-end close, monthly forecasting, annual operating plan (AOP) and Strategic Planning Cycle (STRAP).
• Interpret and evaluate monthly variance analyses to identify areas of risk and opportunities.
• Drive cash flow forecasting based on inventory strategies, customer collections, and supplier payment obligations.
• Align and collaborate with Operations team to develop and refine metrics to influence behaviors and meet financial targets.
• Oversee and direct report automation through Power BI.

Requirements

• Bachelor of Science degree in Finance, Accounting or Economics
• 8+ years of progressive work experience in Finance/Accounting, with business partnership

Nice-to-haves

• 5+ years of Operations Finance, Decision Support, commercial finance and FP&A
• 3+ years of experience supporting a manufacturing environment, including cost accounting and procurement
• Prior management of direct reports
• Prior financial responsibility for full P&L or Balance Sheet
• Knowledge of Generally Accepted Accounting Principles (GAAP)
• Master's in Business Administration (MBA), Accounting, Finance, Economics or Professional Certification (CPA or CFA)
• Advanced technical skills in Power Query, Power BI, Smart View, Hyperion, Access, Oracle, or SQL a plus

Benefits

• Medical, Dental, and Vision
• 401k Retirement Plan
• Flexible Spending
• Paid Holidays