What are the responsibilities and job description for the FP&A Analyst position at Dover Corporation?
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
- 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
- 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
- Prepare financial presentations for regular executive group meetings
- Provide ad-hoc analytical support to various internal stakeholders
- Build dashboards in OneStream and Power BI
- Bachelor’s degree required
- Approximately 0-4 years of finance experience; preferred candidate has some exposure to financial planning and budgeting activities or dashboards and / or analytics.
- 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
- Preferred candidate will be willing to relocate to advance his/her career
- Power BI experience required
- OneStream experience appreciated