Sr Global FP&A Analyst

Wayne Fueling Systems; Austin (TX); On-site; USD 80,000 - 110,000; Full time

Job summary

Dover Fueling Solutions is seeking a Finance/FP&A professional in Austin, TX to support global FP&A activities. The role involves consolidating forecasts with actuals, preparing management reporting, and delivering insights to senior leaders including the President and CFO.

The position requires 1–3 years in finance, a CPA, and advanced Excel/Office skills; proficiency with Oracle and OneStream is a plus. The candidate will improve processes and influence strategic decisions across global

Qualifications

• Bachelor's degree in Finance, Accounting, or related field; CPA required.
• 1–3 years of experience in Finance or Accounting, preferably Big 4 background.
• Expert user of Microsoft Excel and the Microsoft Office Suite.
• Experience with AI tools in financial analyses.
• Experience with Oracle is a plus.
• Experience with OneStream or similar financial consolidation and planning platform a plus.

Responsibilities

• Develop management and reporting consolidation of forecast and actual variance results for both regional and global business unit P&Ls.
• Strategize, develop, and create effective PowerPoint slides to communicate business results and the forecast to senior management.
• Lead department level planning and analysis support for global functions.
• Gather, test and scrub data sets for use in financial models.
• Recommend and drive process improvements within FP&A to improve quality and efficiency of analysis.
• Develop financial strategies by contributing information, analysis, and recommendations.
• Evaluate and advise on the impact of long-range planning.
• Develop skills navigating ERP and Financial Consolidation platforms.
• Develop and ensure strong relationships with global business units, regions and Dover Corporate.
• Perform ad hoc analysis for executives as required.

Skills

Excel

Office Suite

AI in finance

Education

Bachelor's degree in Finance or Accounting

CPA

Tools

Oracle

OneStream

PowerPoint

Job description

Overall Scope

This highly visible role reports to the Dover Fueling Solutions (DFS), Sr. Manager, Global FP&A and will be responsible for providing broad analytical and financial support to the Global DFS organization. The successful candidate will be comfortable providing data insights to influence key cross-functional decision makers and strive to not accept the status-quo. The candidate will participate in special projects as needed and prepare formal presentations for management review.

Responsibilities

• Develop management and reporting consolidation of forecast and actual variance results for both regional and global business unit P&Ls
• Strategize, develop, and create effective PowerPoint slides to communicate business results and the forecast to senior management, including the President, CFO, and corporate leaders within Dover
• Lead department level planning and analysis support for global functions
• Gather, test and scrub data sets for use in financial models
• Recommend and drive process improvements within FP&A to improve quality and efficiency of analysis
• Develop financial strategies by contributing information, analysis, and recommendations
• Evaluate and advise on the impact of long-range planning
• Develop critical skills navigating ERP and Financial Consolidation platforms
• Develop and ensure strong relationships with global business units, regions and Dover Corporate
• Perform ad hoc analysis for executives as required

Essential Functions

• Exceptional critical thinking skills: ability to decompose complex problems, prioritize issues, and implement sensible solutions
• Ability to demonstrate flexibility and manage multiple workstreams
• Proven ability to work in a fluid, fast-paced team environment
• Positive, driven, and high-energy; able to roll-up sleeves and work both in the details and contribute to improve both Global FP&A quality/process and the broader business
• Excellent written and oral communication skills
• Excellent organizational, planning, and project management skills
• Demonstrated ability to absorb new concepts, facilitate discussions, and partner with colleagues

Qualification Requirements

• Bachelor's degree in Finance, Accounting, or related field. CPA required
• 1 - 3 years of experience in Finance or Accounting fields, preferably Big 4 background
• Expert user of Microsoft Excel and the Microsoft Office Suite
• Experience with AI tools in financial analyses
• Experience with Oracle a plus
• Experience with OneStream or similar financial consolidation and planning platform a plus