FP&A Analyst

Dover Corp; Downers Grove (IL); Hybrid; USD 75,000 - 105,000; Full time

Job summary

Dover Corporation in Downers Grove, IL is seeking a finance analyst to support company-wide forecasting, budgeting and reporting. The role is onsite/hybrid with 3 days at our headquarters; relocation assistance is not provided for this level role.

You will build dashboards in OneStream and Power BI, assist senior management for quarterly earnings, and prepare Board materials. A Bachelor's degree is required with exposure to FP&A and strong Excel, analytics and communication skills.

Qualifications

• Bachelor's degree required.
• Exposure to financial planning and budgeting activities or dashboards/analytics preferred.
• High level of proficiency in Excel.
• Strong analytical ability.
• Strong communication skills with senior management.
• Ability to network across functions and regions.
• Self-starter in a fast-paced environment.
• Power BI experience required; OneStream experience appreciated.

Responsibilities

• Assist with quarterly forecasting and annual budgeting reporting, including templates, processes, and communications; collaborate with segment finance teams.
• Provide ad-hoc analytical support to internal stakeholders.
• Build dashboards in OneStream and Power BI.
• Serve as a resource for finance teams on planning system processes and best practices.
• Provide analytical support to senior management for quarterly earnings releases.
• Prepare Board of Directors financial materials and presentations.

Skills

Excel

Analytical thinking

Communication

Network across functions

Education

Bachelor's degree

Tools

Power BI

OneStream

Job description

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 presentations

Experience 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.