FP&A Analyst

Espy LLC; Downers Grove (IL); On-site; USD 80,000 - 90,000; Full time

Benefits offered by this job

Discretionary bonus

Job summary

Dover is seeking a Finance Analyst in Downers Grove, IL to own budgeting, forecasting, and analytics. You will build dashboards in OneStream and Power BI, support segments and executives, and collaborate across regions in a fast-paced environment.

The role requires a Bachelor’s degree and strong Excel skills, with experience in budgeting, analytics, and financial planning. A discretionary bonus plan accompanies a comprehensive total rewards package.

Qualifications

• Bachelor's degree or equivalent required.
• Experience with financial planning, budgeting, and analytics preferred.
• Fluent in cross-functional collaboration and communicating with senior management.

Responsibilities

• Lead budgeting and forecasting cycles for corporate departments with cross-functional partners.
• Develop templates, processes, and communications for company-wide budgeting and forecasting.
• Support segment and operating company finance teams on planning system best practices (OneStream).
• Prepare financial materials and dashboards for quarterly earnings releases and Board presentations.
• Create Power BI and OneStream dashboards for senior leadership insights.
• Provide ad-hoc analytical support to internal stakeholders.

Skills

Budgeting & Forecasting

Excel proficiency

Power BI

OneStream

Cross-functional collaboration

Communication skills

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 atdovercorporation.com.

Essential Responsibilities:

• Lead the budgeting and forecasting cycles for corporate departments; work closely with cross-functional leaders and international partners to develop annual budgets and monthly forecasts
• 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
• 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 presentations
• Prepare financial presentations for regular executive group meetings
• Provide ad-hoc analytical support to various internal stakeholders
• Build dashboards in OneStream and Power BI

Experience and Qualifications:

• Bachelor’s degree required
• Approximately 0-4 years of finance experience; preferred candidate has some exposure to financial planning and budgeting activities or dashboards and / or analytics.
• 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
• Preferred candidate will be willing to relocate to advance his/her career
• Power BI experience required
• OneStream experience appreciated

Pay Range: USD $80,000 - $90,000 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.