FP&A Analyst

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 Experience And Qualifications 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