FP&A / Financial Analyst
Company: Dover Corporation
Location: Downers Grove
Posted on: May 10, 2022
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Job Description:
Dover is a diversified global manufacturer with annual revenue
of over $7 billion. We deliver innovative equipment and components,
specialty systems, consumable supplies, software and digital
solutions, and support services through five operating segments:
Engineered Products, Fueling Solutions, Imaging & Identification,
Pumps & Process Solutions and Refrigeration & Food Equipment. 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. Position Summary: This role will
serve as a key member of the corporate financial planning and
analysis team. The FP&A Analyst has primary responsibility for
the company---s corporate budgeting and monthly forecasting
activities and plays an important role in the company---s financial
reporting requirements and processes. 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 Serve as a key resource for segment and operating company
finance teams on Dover financial planning system processes and best
practices Work closely with accounting during close which includes
preparing journal entries and providing close review of financials
to ensure accuracy Maintain communication with corporate cost
center owners to understand budgets and any variances to forecast,
provide support for any questions related to their results Utilize
Power BI to review actual to forecast discrepancies; look for
opportunities to develop stronger visual reporting through Power BI
Improve current deliverables by continuously evaluating reporting
benefits, speed, and accuracy Assist in the preparation of
consolidated FP&A deliverables used in management and external
reporting Ongoing support of the FPA team in any special projects
or functions as need and growth opportunities arise Experience and
Qualifications: Bachelor---s degree required in Finance or
Accounting Approximately 1-3 years of finance experience; preferred
candidate has had some exposure to financial planning and budgeting
activities High level of proficiency in Excel Strong analytical
ability Exposure to Power BI or similar business intelligence tool
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
Keywords: Dover Corporation, Downers Grove , FP&A / Financial Analyst, Accounting, Auditing , Downers Grove, Illinois
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