FP&A Analyst
About The Position
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.
Requirements
- Bachelor’s degree required
- 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
Nice To Haves
- Preferred candidate has some exposure to financial planning and budgeting activities or dashboards and / or analytics, obtained professionally and or educationally
- OneStream experience appreciated
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
Benefits
- Discretionary bonus based on performance metrics and other criteria outlined in our applicable bonus plan
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
