Financial Analyst

Posted 3 weeks ago

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Job Description

Financial Analyst | Rogers Corporation

The Tone:
This is a full-time role at Rogers Corporation, located in Chandler, AZ. Rogers Corporation is a global leader in materials technology and manufacturing, producing engineered materials that power, protect, and connect our world, making tomorrow’s innovations possible. This position is a key early-stage member of the FP&A Center of Excellence, playing a critical role in supporting enterprise-wide financial planning, forecasting, reporting, and analysis. The analyst will partner closely with business leaders and finance stakeholders to analyze cost drivers, manage budgets, explain variances, and deliver crucial insights that enable informed decision-making across the organization.

The TL;DR
• Role: Full Time
• Location: In-person, Chandler, AZ

• Team: Early-stage member of the FP&A Center of Excellence
• Mission: Support enterprise-wide financial planning and analysis by analyzing cost drivers, managing budgets, explaining variances, and delivering insights for informed decision-making.
• Tech Stack: Advanced Excel, FP&A or BI tools (preferred)

What You’ll Actually Do
• Planning & Forecasting: Own corporate-level forecasts, outlooks, and key financial assumptions, while supporting annual budget, rolling forecast, and long-range planning cycles through consolidation and review of business inputs, assumption validation, and risk identification against enterprise targets.
• Performance Analysis: Lead monthly and quarterly variance analysis against budget, forecast, and prior periods, identifying and explaining key drivers impacting revenue, margin, operating expenses, and cash flow to deliver clear, decision-oriented insights.
• Modeling & Decision Support: Build and maintain comprehensive financial models for business cases, strategic initiatives, and ad-hoc analysis, performing scenario and sensitivity analysis to evaluate trade-offs and outcomes in support of corporate initiatives like cost actions, growth strategies, and capital allocation.
• Stakeholder Partnership: Prepare executive-ready materials, presentations, and summaries, and collaborate closely with Accounting, Treasury, Investor Relations, and Business FP&A teams to ensure data accuracy and alignment across financial reporting.
• Process Development: As an early-stage member of the FP&A Center of Excellence, actively provide hands-on support to build standardized processes, repeatable approaches, structured reporting, and consistent financial practices across the organization.

The Must-Haves
• Background: Bachelor’s Degree in Accounting, Finance, or a related field.
• Experience: 3-6 years of experience in Corporate FP&A or Corporate Finance, including experience supporting FP&A Centers of Excellence or shared services models.
• Skills: Excellent analytical, problem-solving, and financial modeling skills; ability to interpret complex financial data and provide actionable insights; strong understanding of financial statements, accounting principles, FP&A processes, and financial data structures; advanced Excel proficiency.
• Bonus: Experience with FP&A or BI tools.

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