FP&A Analyst

Dover-Corporation; Downers Grove (IL); Hybrid; USD 70,000 - 80,000; Full time

Job summary

Dover Corporation in Downers Grove, IL is seeking a Finance Analyst to support quarterly forecasting and annual budgeting. You will collaborate with segment finance teams to refine requirements, build dashboards, and provide analytical support across the organization.

The role emphasizes proficiency in Excel, Power BI, and OneStream, with exposure to FP&A activities, and opportunities to present to senior management and prepare materials for the Board.

Qualifications

• Bachelor’s degree required.
• Exposure to FP&A activities or dashboards/analytics preferred.
• High proficiency in Excel.
• Strong analytical ability.
• Strong communication skills required for interaction with senior management.

Responsibilities

• Support quarterly forecasting and annual budgeting reporting requirements with templates and processes.
• Provide ad-hoc analytical support to internal stakeholders.
• Build dashboards in OneStream and Power BI.
• Serve as a resource for finance teams on Dover FP system processes and best practices.
• Prepare materials and presentations for quarterly earnings and Board discussions.

Skills

Analytical thinking

Communication skills

Self-motivated

Cross-functional collaboration

Education

Bachelor’s degree

Tools

Power BI

OneStream

Excel

Job description

Dover is a diversified global manufacturer with annual revenue of over $8 billion. We deliver innovative equipment and components, specialty systems, consumable supplies, software and digital solutions, and support services through five operating segments: Engineered Products, Clean Energy & Fueling, Imaging & Identification, Pumps & Process Solutions and Climate & Sustainable Technologies. Dover combines global scale with operational agility to lead the markets we serve. Recognized for our entrepreneurial approach for over 60 years, our team of approximately 24,000 employees takes an ownership mindset, collaborating with customers to redefine what's possible. Headquartered in Downers Grove, Illinois, Dover trades on the New York Stock Exchange under \"DOV.\" Additional information is available at dovercorporation.com.This role is only based onsite/hybrid 3 days a week, at our company headquarters Downers Grove, IL and we do not offer any relocation assistance for this level role. Essential Responsibilities:· Assist with company-wide quarterly forecasting and annual budgeting reporting requirements, including through development of templates, processes, and company-wide communications; work with segment finance teams to refine requirements and processes· Provide ad-hoc analytical support to various internal stakeholders· Build dashboards in OneStream and Power BI· Serve as a key resource for segment and operating company finance teams on Dover financial planning system processes and best practices· Provide analytical support to senior management teams in preparation for quarterly earnings releases· Prepare Board of Directors financial materials and presentationsExperience and Qualifications:· Bachelor’s degree required· Preferred candidate has some exposure to financial planning and budgeting activities or dashboards and / or analytics, obtained professionally and or educationally· High level of proficiency in Excel· Strong analytical ability· Strong communication skills, as position requires frequent interaction with senior management· Ability to network and forge strong relationships across functions and regions· Self-starter; candidate should be comfortable in fast-paced and constantly changing environment· Power BI experience required, OneStream experience appreciated.Pay Range: USD $70,000 - $80,000 AnnuallyThis position is eligible to earn a discretionary bonus based on performance metrics and other criteria outlined in our applicable bonus plan.We consider several job-related, non-discriminatory factors when determining the pay rate for a position, including, but not limited to, the position’s responsibilities, a candidate’s work experience, a candidate’s education/training, the position’s location, and the key skills needed for the position. Pay is one of the Total Rewards that we provide to compensate and recognize employees for their work.All qualified applicants will receive consideration for employment without discrimination on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, age, genetic information, or any other factors prohibited by law.Fraudulent Recruiting Disclaimer: Dover Corporation and our affiliated operating companies want to alert applicants to internet job posting fraud, where parties posing as Dover employees, recruiters, or other agents, try to engage with online candidates in an attempt to steal personal and/or financial information. We do not endorse or engage in any recruitment practices that involve payment or personal information outside of our official application and hiring process. Please verify the authenticity of an invitation to apply for a job, or for a job offer by contacting us directly through our Dover and affiliated operating company websites at https://careers.dovercorporation.com/ . To learn how you can protect yourself, review our Recruitment Fraud Notice on our careers site.