Sr FP&A Analyst at Dover Corporation | Austin, TX, US | Rezi

Sr FP&A Analyst at Dover Corporation

Sr FP&A Analyst

Dover Corporation · Austin, TX, US

2 weeks ago

Sr FP&A Analyst

Dover Corporation · Austin, TX, US

17 days ago
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About the Role

The Senior FP&A Analyst provides financial planning, reporting, and analytical support across the North American business. This role requires a strong accounting foundation, disciplined financial processes, and the ability to synthesize operational and financial information into meaningful business insights. The successful candidate will partner closely with Operations Finance, Accounting, and business leaders to support forecasting, budgeting, monthly reporting, and executive decision-making.

Responsibilities

  • Support the monthly forecasting, annual budgeting, strategic planning, and month-end reporting processes.
  • Analyze financial results and explain key variances across revenue, gross margin, operating expenses, and earnings.
  • Develop and maintain financial models to support planning, forecasting, and business decision-making.
  • Prepare monthly business review packages, executive presentations, and management reporting.
  • Perform ad hoc financial analysis to support strategic initiatives and executive decision-making.
  • Collaborate with business leaders to identify trends, risks, and opportunities impacting financial performance.
  • Support senior leadership through KPI reporting and performance analysis.
  • Collaborate with Commercial, Operations, Supply Chain and Controllership to ensure financial results and forecast accurately reflect business performance.
  • Drive continuous improvement through standardization and automation of FP&A processes.
  • Develop and enhance Power BI dashboards and reporting solutions that improve financial visibility and decision-making.
  • Partner with IT and cross-functional teams to improve data quality, reporting infrastructure, and reporting efficiency.
  • Identify and implement best practices to streamline financial reporting and planning processes.
  • Support special projects and strategic initiatives as assigned.

Requirements

  • Bachelor’s degree in Accounting, Finance, or a related discipline.
  • 4+ years of progressive experience in FP&A, financial reporting, accounting, or manufacturing finance.
  • Strong understanding of accounting principles, financial statements, and financial reporting.
  • Experience supporting budgeting, forecasting, month-end close, and management reporting.
  • Experience working with ERP systems, preferably Oracle.
  • Experience within a manufacturing or industrial environment.

Skills

  • Advanced Microsoft Excel skills, including financial modeling and data analysis.
  • Experience with Microsoft Power BI or similar business intelligence platforms.

Location

  • Downers Grove, IL

Work Type

  • Hybrid

Experience Level

  • 4+ years

Education Level

  • Bachelor’s degree in Accounting, Finance, or a related discipline

Benefits

  • 401(k) savings plan with employer contributions
  • Medical, dental and vision insurance
  • Wellness programs
  • Health savings account
  • Health care and dependent care flexible spending accounts
  • Company paid short-term disability and long-term disability
  • Company paid employee basic life and AD&D insurance
  • Supplemental employee and dependent life insurance
  • Optional accident, hospital indemnity and critical illness insurance
  • Adoption, surrogacy, and fertility benefits and assistance
  • Commuter benefits
  • Parental, military, jury duty, and bereavement leaves of absence
  • Paid time off
  • Business travel services
  • Employee discounts
  • Employee assistance program that includes company paid counseling sessions and legal services

About the Company

  • At Dover Fueling Solutions (DFS), a Dover company we are taking fueling and convenience retail to the next level.
  • Headquartered in Austin, TX, DFS has a significant technology development and manufacturing presence worldwide, including facilities in Brazil, China, India, Italy, Poland, the Netherlands, the United Kingdom and the United States.
  • Dover Corporation® (NYSE: DOV). Dover is a diversified global manufacturer and solutions provider with annual revenue of approximately $8 billion.
  • DFS is part of a legacy of leadership that spans back generations, made up of some of the most trusted, leading-edge brands in the industry.
  • As part of Dover Corporation and with our talented, innovative, outstanding people, we are doing great things and redefining what is possible in fueling and convenience retail.
  • Providing advanced fuel-dispensing equipment, including clean energy solutions, systems and payment, automatic tank gauging and wet stock-management solutions, DFS comprises the product brands of Wayne Fueling Systems, OPW Fuel Management Systems, ClearView, Tokheim, ProGauge, Fairbanks, LIQAL, AvaLAN, and Bulloch Technologies.

Equal Opportunity

  • All qualified applicants will receive consideration for employment without discrimination based on race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, age, genetic information, or any other factors prohibited by law.
  • Attention Applicants: If you are an individual with a disability and require reasonable accommodation to complete any part of the application process, please let us know. Likewise, if you are limited in the ability to access or use this online application process and need an alternative method for applying, we will determine an alternate way for you to apply. Please contact dfs.hrinquiries@doverfs.com for assistance with an accommodation. Kindly specify Job Requisition Number / Job Title and Location in response.