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Financial Planning and Analysis Manager

Company: Dover Corporation
Location: Downers Grove
Posted on: June 21, 2022

Job Description:

Position Summary:The Manager, FP&A serves as a strategic business partner who adds value for our customers by providing accurate, timely, and pertinent financial guidance. He/she provides forward looking financial leadership, analysis, and reporting to the Director of FP&A and supporting the opco leadership team. Responsible for creating accurate, timely, and relevant financial analyses, forecasts, plans, and business analysis. He/she will coordinate the submission of month end financials and supplemental information from all global operations. Support our North American Division with operational financial support. Drive a continuous improvement mindset and clear communications. Liaison with the global financial staffs on financial analysis and reporting issues.The Manager, FP&A will have exposure to the VSG President, CFO, and other Dover leaders.Key Responsibilities:

  • Organize monthly review package along with FP&A director including key financial metrics and performance indicators.
  • Analyze operations to identify trends in the business; recommend and implement specific corrective actions when warranted.
  • Provide guidance and assistance to other functional groups as needed.
  • Support development of 3-year Strategic Plan, Annual Operating Plan, and Quarterly Review templates for the Operating Company
  • Drive monthly forecast process, providing updates to the Dover Engineered Products segment team.
  • Manage and/or assist with special projects on group wide initiatives, process simplification, M&A activities, and Operating Company specific projects as requested.
  • Support information from Dover and communicate monthly operating results, forecasts, plans, and strategic initiatives to Dover Segment as needed.
  • Drive process change by creating an atmosphere of continuous improvement.Education/Qualifications:
    • Bachelor's degree or equivalent in Finance or Accounting
    • Requires 5 years of experience, preferably within industrial products industry
    • Advanced Excel skills and working knowledge of Access, PowerPoint, and Word
    • Experienced in large ERP and with consolidation software/tools
    • Some travel requiredAbout Dover:Dover is a diversified global manufacturer with annual revenue of approximately $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, Clean Energy and Fueling, Imaging and Identification, Pumps and Process Solutions, and Climate and Sustainability 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. Dover is headquartered in Downers Grove, Illinois.

Keywords: Dover Corporation, Downers Grove , Financial Planning and Analysis Manager, Accounting, Auditing , Downers Grove, Illinois

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