Job description

Position Overview dormakaba is seeking a Senior Financial Analyst for a hybrid role based in Reamstown, PA. The Senior Financial Analyst is responsible for supporting both day-to-day operational finance tasks and long-term strategic planning. Key responsibilities include driving the annual budget process, tracking performance against targets, supporting the month-end close, monitoring inventory, and evaluating productivity initiatives. HIRING SALARY RANGE: Base Salary $95,000 - $110,000 (Salary to be determined by the education, experience, knowledge, skills, and abilities of the applicant, internal equity, and alignment with market data.) Plus an annual bonus . Please visit our career site for more information on benefits. What you will do • Track and analyze monthly plant performance against targets; identify variances and recommend corrective actions driving operational support and financial decision-making • Local rollout of the Global Operations Controlling Manual, ensuring adoption of standardized processes and reporting practices; provide accurate, timely reporting of key metrics and operational KPIs aligned with global finance standards • Participate in and lead strategic corporate initiatives to enhance productivity and support continuous improvement and track project outcomes and support business cases with financial modeling and analysis • Support the Medium-Term Plan and Annual Budget processes by coordinating inputs and managing planning calendars, and support forecast updates, scenario modeling, and variance analysis • Assist in the month-end close process by validating results, balance sheet reviews, collaborating with dormakaba shared services and ensuring alignment with operational performance What we require • 3+ years of experience in financial analysis, controlling, or FP&A in a manufacturing environment • Bachelor’s degree in Finance, Accounting, Business, or a related field • Proficiency in Excel and financial reporting tools (e.g., Power BI, Tableau); ERP system experience • Working knowledge in manufacturing environment with standard based accounting system What we prefer • Working knowledge of consolidation systems and SAP • CPA, CMA, or MBA • Experience supporting or participating in ERP implementations (e.g., SAP, Oracle) What we offer • Taking Care of our Employees on Day One with Medical, Dental, Vision, Life and Disability Insurance coverage options. No waiting periods! • Your health is our priority, we offer Medical Wellness Programs to aid in your well-being • Vacation and Personal Time Off • We support your growing family; we provide Parental Leave for Moms and Dads! • Wisely plan for your future with our 401k Matching plan beginning on Day One • Supporting your career development with our Tuition Reimbursement Program • Robust culture supporting internal advancement with our Learn and Grow Program • 24/7 access to over 15,000 LinkedIn Learning courses to assist in your professional development and to expand on your individual interests. • Employee Assistance Programs • Voluntary Legal Insurance • Unlimited Referral Reward Bonuses • Corporate Discounts for shopping, travel and more! Who we are We are at the heart of every place that matters. From automatic doors to cloud-based access management – as a leading global provider in the access solutions market for schools, banks, airports, hospitals, hotels, and many more, we enable seamless movement within secure, safe, and sustainable places. With over 160 years of experience and a focus on excellence and innovation, we offer exciting opportunities to grow in an environment where you can make a real impact. At dormakaba, you are encouraged to take initiative, develop your skills, and build your career alongside 16,000 experts worldwide who are setting industry standards every day. Work in a place where you matter – apply now! #LI-LM1 #LI-Hybrid

Requirements

Must-haves

Position Overview
Track and analyze monthly plant performance against targets; identify variances and recommend corrective actions driving operational support and financial decision-making
Participate in and lead strategic corporate initiatives to enhance productivity and support continuous improvement and track project outcomes and support business cases with financial modeling and analysis
Support the Medium-Term Plan and Annual Budget processes by coordinating inputs and managing planning calendars, and support forecast updates, scenario modeling, and variance analysis
Assist in the month-end close process by validating results, balance sheet reviews, collaborating with dormakaba shared services and ensuring alignment with operational performance
What we require
3+ years of experience in financial analysis, controlling, or FP&A in a manufacturing environment
Bachelor’s degree in Finance, Accounting, Business, or a related field
Proficiency in Excel and financial reporting tools (e.g., Power BI, Tableau); ERP system experience
Working knowledge in manufacturing environment with standard based accounting system
What we prefer
Working knowledge of consolidation systems and SAP
CPA, CMA, or MBA
Experience supporting or participating in ERP implementations (e.g., SAP, Oracle)

Nice-to-haves

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Application prep

Use the role’s language and application details while tailoring your materials.

Platform: successfactors-unify
Effort: medium

Benefits

Benefits detected in the listing.

Dental

Vision

401k

Parental Leave

Wellness

Professional Development