Senior Financial Planning Analyst- Remote OR Onsite

About the position Dexter is the premier manufacturer and supplier of axles, suspension, brakes, doors, venting products, trailer parts, accessories, and towing components serving the commercial trailer, RV, heavy-duty, marine, agriculture, and manufactured housing markets has an opportunity for a Senior Financial Planning Analyst at our manufacturing facility located in Elkhart, Indiana OR Remote. Headquartered in Elkhart, Indiana, Dexter has manufacturing and distribution locations throughout the U.S. and Canada. Employing state-of-the-art robotics, precision welding equipment, and automated machining processes, Dexter has achieved many years of success through a commitment to the principles of superior quality, continuous improvement, and unparalleled customer service. The Senior Financial Analyst role will involve partnering with various departments to develop budgets, forecasts, and financial models, providing insights to support strategic initiatives, and ensuring the accuracy and integrity of financial data. They will report directly to the Manager of FP&A and collaborate closely with senior leadership to drive business performance and achieve financial objectives.

Responsibilities

• Develop comprehensive financial models, forecasts, and budgets to support short-term and long-term strategic planning initiatives.
• Analyze financial data, trends, and key performance indicators to provide actionable insights and recommendations to senior management.
• Collaborate in the annual budgeting process, working closely with department heads to develop detailed budgets aligned with strategic goals.
• Continuously monitor performance against budget and forecast, identifying variances and analyzing underlying drivers.
• Prepare timely and accurate financial reports, presentations, and dashboards for senior management, C-suite Leadership and stakeholders.
• Communicate financial results, key metrics, and insights effectively to drive informed decision-making.
• Collaborate cross-functionally with departments such as operations, sales, and marketing to provide financial guidance and support.
• Partner with business leaders to evaluate cost structure, assess risks and opportunities, and develop strategies to optimize financial performance.
• Conduct ad-hoc analysis and scenario modeling to evaluate business performance, assess the financial impact of strategic initiatives, and identify areas for improvement.
• Drive continuous improvement initiatives within the FP&A function, streamlining processes, enhancing reporting capabilities, and implementing best practices to increase efficiency and accuracy.
• Prepare and present financial models, ad-hoc analysis, actuals, forecast and budget using PowerPoint.

Requirements

• Bachelor's degree in Finance, Accounting, Economics, or related field; MBA or CPA preferred.
• Proven experience 5 years in financial planning and analysis roles, with a demonstrated track record of success in financial modeling, budgeting, and forecasting.
• Strong analytical skills with the ability to interpret complex financial data and trends and translate insights into actionable recommendations.
• Excellent communication and presentation skills, with the ability to effectively convey financial information to diverse audiences.
• Advanced proficiency in Microsoft Excel and financial planning software; experience with consolidation systems (i.e., OneStream) preferred.
• Ability to thrive in a fast-paced, dynamic environment, with a proactive and results-oriented mindset.
• Strong attention to detail, with a commitment to accuracy and integrity in financial reporting and analysis.
• Team player with the ability to collaborate effectively across departments and influence decision-making at all levels of the organization.

Benefits

• Dexter offers a competitive wage
• Full benefits package including Health, Dental, Vision, Life, STD, LTD, FSA, HSA
• 3% profit sharing in our Safe Harbor program
• 401(k) Plan with company contributions
• Opportunities for internal career development and growth

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