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FP&A Analyst

Company: Dover Corporation
Location: Downers Grove
Posted on: May 9, 2022

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 FP+A 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
      Role is eligible for workplace flexibility

      All qualified applicants will receive consideration for employment without discrimination on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, age, genetic information, or any other factors prohibited by law.

      This position may be located in: Americas : United States : Illinois : Downers Grove

      Sub Division : Dover Corporation

      Job Requisition ID : 43080

Keywords: Dover Corporation, Downers Grove , FP&A Analyst, Professions , Downers Grove, Illinois

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