FP&A Manager

About the Role:

We are seeking a strategic and results-driven FP&A Manager to lead our Financial Planning & Analysis (FP&A) team for the Americas this pivotal role you will ensure alignment with Dysons core growth pillars while overseeing the planning process. You will partner closely with US finance teams and Market Finance teams in Canada and LATAM to articulate the performance narrative for the US market and the Americas region provide actionable financial analysis and build reporting that enhances business performance monitoring. The ideal candidate will have strong analytical skills expertise in financial modeling and the ability to communicate complex concepts effectively to non-financial stakeholders.

Key Responsibilities:

Financial Planning & Analysis

• Lead the annual budgeting and forecasting processes ensuring alignment with organizational goals and strategic initiatives.

• Drive the monthly forecast cycle and use advanced simulation skills to evaluate changes and test scenarios.

• Develop and maintain financial models to support business planning scenario analysis and investment decisions.

• Conduct variance analysis to compare actual performance against budgets and forecasts providing insights to senior management.

• Setting up best-in-class FP&A processes to improve forecast accuracy and other FP&A deliverables.

• Be an integral part of the S&OP process partnering with demand planning and other cross functional partners throughout the planning cycle to deliver superior forecasts.

Reporting & Insights

• Prepare and present monthly financial reports and dashboards for executive leadership highlighting key performance indicators and trends.

• Develop comprehensive financial reporting packages.

• Analyze financial performance identifying risks and opportunities and presenting actionable recommendations.

Cross-Functional Collaboration

• Collaborate with business units and other functional teams to gather input for financial forecasts and budgets ensuring accuracy and comprehensiveness.

• Partner with operations marketing and sales teams to evaluate new initiatives and investment opportunities providing critical financial insights.

Strategic Support

• Support strategic initiatives and projects by offering financial analysis and guidance on profitability cost control and resource allocation.

• Assist in developing long-term financial strategies including capital expenditure planning and investment analysis.

About You:

• Bachelors degree in finance Accounting or a related field; MBA or relevant certification (CPA/CMA) preferred.

• 5-7 years of finance experience with a focus on financial planning and analysis ideally in consumer-packaged goods (CPG).

• Strong proficiency in financial modeling forecasting and budgeting processes.

• Familiarity with data analysis and consolidation tools (e.g. Excel OneStream Tableau Power BI).

• Excellent analytical skills with a proven ability to interpret complex financial data and derive actionable insights.

• Strong communication skills with the ability to effectively present financial information to non-financial stakeholders; advanced PowerPoint skills are essential for creating impactful presentations.

• High proficiency in Excel for data analysis and modeling; experience with ERP systems required.

• Strong leadership skills with a track record of developing and mentoring finance professionals.

• Ability to work collaboratively in a fast-paced dynamic environment.

Benefits

At Dyson how we reward you is linked to our high-performance culture. But its about more than salary and bonus. Through a package of financial lifestyle and health benefits we support whatever stage of life youre in and the moments that matter.

Financial benefits:

401K with up to a 4% match

Company paid Life Insurance and AD&D

Flexible Savings Account (FSA) and Health Savings Account (HSA)

Lifestyle benefits:

Competitive Paid Time Off Benefits including Separate Holiday Sick and Vacation Time

Pre-tax Commuter Benefits (applicable areas only)

Generous Child Care Leave Program

Wellness Program

Employee Assistance Program

Generous Dyson Product Discounts

Health benefits:

Multi-Level Healthcare Coverage Options

Vision & Dental Coverage

Company paid Short-Term and Long-Term Disability