Senior FP&A Analyst: Cost & Performance Insights

Dyson Institute; Chicago (IL); Vor Ort; USD 85.000 - 106.000; Vollzeit

Benefits dieser Stelle

401K match

Life Insurance

FSA/HSA

Paid time off

Commuter benefits

Child care leave

Wellness program

Employee Assistance Program

Dyson product discounts

Healthcare coverage

Vision & dental

Disability insurance

Zusammenfassung

Dyson seeks a Senior Financial Analyst to support FP&A for the US business with a strong focus on cost analytics, forecasting, and performance management. The role requires building models, generating insights from data, and delivering timely forecasts for overheads and related costs.

You will partner with repair centers and retail stores, develop dashboards in Power BI, automate reporting, and translate analysis into clear, data-driven recommendations for stakeholders.

Qualifikationen

• Bachelor’s degree in Finance, Accounting, or related field.
• 4–7 years FP&A or financial analysis experience.
• Advanced Excel and BI tool proficiency.

Aufgaben

• Support budgeting, forecasting, and long-range planning.
• Analyze cost centers and variance analysis for overheads and COGS.
• Develop dashboards and automate reporting with speed and accuracy.
• Partner with finance and operations to drive performance insights.

Kenntnisse

Advanced Excel

Financial modeling

BI tools

SAP

AI tools

Ausbildung

Bachelor’s degree in Finance, Accounting, or related field

Tools

Power BI

Tableau

OneStream

SAP

Jobbeschreibung

Dyson seeks a Senior Financial Analyst to support FP&A for the US business with a strong focus on cost analytics, forecasting, and performance management. The role requires building models, generating insights from data, and delivering timely forecasts for overheads and related costs.

You will partner with repair centers and retail stores, develop dashboards in Power BI, automate reporting, and translate analysis into clear, data-driven recommendations for stakeholders.