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Sr Financial Analyst-Remote

Company: ILC Dover LP
Location: Newark
Posted on: November 26, 2022

Job Description:

ILC Dover is a world leader in the innovative design and production of engineered products employing high-performance flexible materials. Since 1947, we have provided engineered solutions to complex customer problems. Initially known for the production of space suits for NASA, we leverage our vast materials, engineering, process, and design experience to create high performance systems for a wide range of industries. ILC Dover is a portfolio company of New Mountain Capital, which acquired the company in February 2020. Recognized globally for our flexible containment solutions, ILC Dover serves customers in a diverse range of industries, including pharmaceutical and biopharmaceutical manufacturing, personal care, food and beverage, chemical, aerospace, healthcare and government agencies. ILC Dover's visionary solutions improve efficiency, safeguard workers and product, and prevent disasters. For more information visit and follow us on .Job Summary: The Sr. Financial Analyst will play an integral role in supporting financial planning, analysis and across ILC Dover's business units. This highly visible position will support all planning, month-end, and ad hoc financial analysis activities in assigned areas of focus. The Sr. Financial Analyst must have a solid understanding of P&L statements, various finance/accounting concepts, variance analysis and financial modeling. Job Responsibilities and Duties:

  • Serve as a business partner for finance related concerns, including assessing business needs, resolving issues & recognizing opportunities in a timely manner, while clearly communicating financial analyses.
    • Support the weekly forecasting process, including revisions based on business changes and communicating changes to business partners by presenting specific, actionable and forward-looking commentary while offering possible solutions on potential risk.
    • Ensure timely completion of assigned tasks in month-end/quarter-end/year-end close activities, including recognition and resolution of atypical items and issues.
    • Produce thorough financial analysis, including PVM (price, volume, mix), contribution margin, variances vs budget, customer bookings vs budget, open orders spreads, and individual businesses' revenue vs budget.
    • Maintain and create dashboards with commentary, including sales activity & pipelines and P&L for Pharm and Bio segments (MTD/QTD/YTD encompassing details by region and plant)
    • Maintains and develops various financial models and standard templates for use during the planning processes, ensuring quality, accuracy and focused analytic review
    • Monitors performance indicators, highlighting trends and analyzing causes of unexpected variance
    • Create financial models based on analyses to support organizational decision making.
    • Develops financial plans and reports for organizational leaders. Analyzes financial trends and makes recommendations based on those trends.
    • Participate in various, ad hoc finance wide-projects; projects will vary depending on business needs
    • Provide general FP&A support as needed Qualifications:
      • Bachelor's Degree in Finance or related field of study
        • 2 - 5 years of experience in financial planning and analysis or general accounting experience.
        • Ability to operate and work across functional groups in a matrixed organization. To drive the behavior of the business effectively, the Sr. Financial Analyst must be comfortable interacting with all levels of the organization.
          • Effective communication of analysis, interpersonal skills in building strong business partner relationships and are essential in this role.
          • A mindset towards process improvement and automation.
            • Advanced knowledge of financial modeling using MS Excel and data visualization tools (e.g. MS PowerBI, Tableau).
            • Ability to analyze and interpret complex financial data and identify issues/opportunities and implement solutions.
            • Organizational skills and attention to detail are critical as the Sr. Financial Analyst will often face shifting priorities on multiple assignmentsAs an Equal Opportunity Employer, ILC Dover is committed to a diverse workforce. We offer competitive benefits including medical, dental, life insurance, 401(k), PTO, and more. Background Check & Drug Screening RequiredE-Verify UsedEOE/AA Minority/Female/Sexual Orientation/Gender Identity/Disability/Veteran PI197602043

Keywords: ILC Dover LP, Newark , Sr Financial Analyst-Remote, Professions , Newark, Delaware

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