Dorman Products
Director, Finance - Corporate FP&A
Dorman Products, Colmar, Pennsylvania, United States, 18915
Dorman was founded on the belief that people should have greater freedom to fix motor vehicles. For over 100 years, we have been driving new solutions, releasing tens of thousands of aftermarket replacement products engineered to save time and money, and increase convenience and reliability. Founded and headquartered in the United States, we are a pioneering global organization offering an always-evolving catalog of automotive, heavy-duty and specialty vehicle products. Today, we have more than 3,500 employees across 29 different locations, with a family of brands that also includes SuperATV and Dayton Parts. Publicly traded under the stock ticker DORM, reaching a revenue of $2 billion in 2024.
Everyone who works at Dorman is called a Contributor. We need everyone, regardless of role and experience, to contribute to our success. That means everyone has a unique ability to make an impact on the business. We encourage all our Contributors to bring their authentic selves to work. The freedom to pursue new ideas, offer different perspectives, and grow in your career is fundamental to working at Dorman.
Job Summary The Director, Finance - Corporate FP&A is a critical leadership position on the Dorman Products Corporate Finance team, owning consolidated and segment-level financial planning, reporting, and analysis, and enterprise-wide FP&A systems, data, and process. The role reports to the Vice President, CorporateFP&A, has one direct report and will work closely with the CFO, the executive leadership team, and the segment leadership teams. The expectation for the candidate is the ability to grow into larger roles in the future within the organization.
Responsibilities
Leads the annual budget, annual / quarterly 5-year strategic plan financial model, and quarterly forecast process for Dorman Products
Analyzes, summarizes and effectively communicates monthly results versus prior year, budget and forecast
Responsible for all financial reporting including presentations to the Board and the Executive Leadership team
Leads the preparation of the monthly business review presentation in a timely manner
Supports the month-end closing process by reviewing and understanding variances to prior year, budget and forecast
Provides ad-hoc analysis to support business requests to aide in decision-making
Supports reporting and analysis for Investor relations activities
Enhances and supplements existing planning and reporting processes leveraging Board Planning and Analytics, Hyperion Financial Consolidation, Business Objects, Qlik, and Power BI
Develops and publishes weekly KPI’s to the business leaders
Provide leadership, coaching, direction and growth opportunities to their team, performing those responsibilities in accordance with the Company's established policies
Provide strategic guidance on FP&A integration planning and execution for future acquisitions in financial areas such as data requirements, Hyperion system, planning and forecasting, KPI reporting and financial close
Establishes functional objectives for areas of responsibility
Other duties as assigned.
Education / Experience
Bachelor’s degree in Accounting, Finance or Economics preferred - MBA preferred
10+ years of progressive finance and accounting roles with a strong emphasis on FP&A experience
Qualifications
Excellent Hyperion skills or similar planning and analytics / financial consolidation tools
Excellent written and verbal communication skills
Integrity and detail-oriented
Strong leadership skills
Excellent project management skills
Dorman Products is an equal opportunity employer; we value a combination of ideas, perspectives, and cultures at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sex, gender identity, sexual orientation, age, marital status, veteran status, or disability status. EEO/AA Employer M/F/D/V. DormanProducts.com
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Everyone who works at Dorman is called a Contributor. We need everyone, regardless of role and experience, to contribute to our success. That means everyone has a unique ability to make an impact on the business. We encourage all our Contributors to bring their authentic selves to work. The freedom to pursue new ideas, offer different perspectives, and grow in your career is fundamental to working at Dorman.
Job Summary The Director, Finance - Corporate FP&A is a critical leadership position on the Dorman Products Corporate Finance team, owning consolidated and segment-level financial planning, reporting, and analysis, and enterprise-wide FP&A systems, data, and process. The role reports to the Vice President, CorporateFP&A, has one direct report and will work closely with the CFO, the executive leadership team, and the segment leadership teams. The expectation for the candidate is the ability to grow into larger roles in the future within the organization.
Responsibilities
Leads the annual budget, annual / quarterly 5-year strategic plan financial model, and quarterly forecast process for Dorman Products
Analyzes, summarizes and effectively communicates monthly results versus prior year, budget and forecast
Responsible for all financial reporting including presentations to the Board and the Executive Leadership team
Leads the preparation of the monthly business review presentation in a timely manner
Supports the month-end closing process by reviewing and understanding variances to prior year, budget and forecast
Provides ad-hoc analysis to support business requests to aide in decision-making
Supports reporting and analysis for Investor relations activities
Enhances and supplements existing planning and reporting processes leveraging Board Planning and Analytics, Hyperion Financial Consolidation, Business Objects, Qlik, and Power BI
Develops and publishes weekly KPI’s to the business leaders
Provide leadership, coaching, direction and growth opportunities to their team, performing those responsibilities in accordance with the Company's established policies
Provide strategic guidance on FP&A integration planning and execution for future acquisitions in financial areas such as data requirements, Hyperion system, planning and forecasting, KPI reporting and financial close
Establishes functional objectives for areas of responsibility
Other duties as assigned.
Education / Experience
Bachelor’s degree in Accounting, Finance or Economics preferred - MBA preferred
10+ years of progressive finance and accounting roles with a strong emphasis on FP&A experience
Qualifications
Excellent Hyperion skills or similar planning and analytics / financial consolidation tools
Excellent written and verbal communication skills
Integrity and detail-oriented
Strong leadership skills
Excellent project management skills
Dorman Products is an equal opportunity employer; we value a combination of ideas, perspectives, and cultures at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sex, gender identity, sexual orientation, age, marital status, veteran status, or disability status. EEO/AA Employer M/F/D/V. DormanProducts.com
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