Lead Financial Analyst
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Job Location:
Chicago, IL - USA
Monthly Salary:
Not Disclosed
Posted on:
2 days ago
Vacancies:
1 Vacancy
Job Summary
About Us
Dyson is a global technology enterprise. Were growing fast and our ambition is huge more categories more locations and more people.Dyson launched in the US in 2002 and since then operations have grown exponentially. Our US headquarters is based in Chicagos Fulton Market neighborhood. We also have employees working in field sales our service centers and in our growing number of Dyson Demo Stores across the country.
Were committed to our campus culture and want to have people collaborating developing and learning from each other. By having everyone on campus together we have been able to nurture a fantastic social and dynamic environment.
About the Role:
Provide financial support to Dysons US logistics and supply chain operations:
Key finance business partner for US logistics functions.
Collaborate with supply chain operations and planning teams to develop cost forecasts logistics budgets and operational plans.
Prepare analyze and communicate logistics cost reports including commentary and insights for the leadership team.
Lead or support monthly close processes related to supply chain: costing of shipments inventory valuation and freight expense allocation.
Monitor and report on key logistics KPIs (inventory turns transportation spend warehousing cost per unit).
Work with logistics and supply chain teams to evaluate new projects and model their financial impact.
Support implementation and continuous improvement of planning tools systems and financial processes for logistics.
Manage Logistics Budgeting & Forecasting
Own the development of logistics and supply chain budgets and regular re-forecasting.
Support partners and Sr. Finance Manager with various adhoc analysis
Analyze logistics plans to ensure efficiency and alignment with corporate cost objectives.
High level of accuracy in understanding logistics costs in the P&L and ensuring alignment with reporting.
Analyze Initiatives & Cost Investments
Partner with operations and supply chain teams to evaluate ROI and efficiency of logistics investments.
Prepare financial analyses of outsourcing vs. insourcing network optimization and major projects.
Provide recommendations and secure approval for significant logistics investments.
Ensure forecasts and accruals for logistics costs are accurate and timely.
Deliver detailed variance analysis vs. expectation and explain drivers to management.
Own post-implementation review of logistics initiatives for continuous improvement.
Special Projects and Ad Hoc Analysis
Identify and investigate logistics cost drivers and opportunities for savings.
Develop robust financial models to help manage the complexity of the US logistics and supply chain environment.
Tackle new projects or responsibilities as required aligned to the purpose of the role.
Champion process improvement and bring a continuous improvement mindset.
Identify risks and develop solutions.
About You
Bachelors degree in Finance Accounting Supply Chain/Logistics or related field.
4 years in a Financial Analyst role preferably with logistics supply chain or operations finance experience.
Strong attention to detail and a high standard of accuracy.
Track record of handling complex budgeting and forecasting challenges.
Experience partnering with operational teams and influencing business decisions with financial insight.
Advanced proficiency with Excel and strong competence in the Microsoft Office Suite.
Demonstrated ability to prepare analyze and present financial data clearly.
Excellent analytical and problem-solving skills.
Able to collaborate and challenge senior leaders with confidence.
Effective project management fundamentals.
Adaptable and flexibleable to manage multiple priorities across business functions.
Strong communication and interpersonal skills.
Self-motivated and able to work independently.
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
Dyson Product Discounts
Health benefits:
Multi-Level Healthcare Coverage Options
Vision & Dental Coverage
Company paid Short-Term and Long-Term Disability
Dyson is committed to fostering an inclusive and accessible environment that reflects the diversity of the community in which we live. If requested we will provide reasonable accommodation during the recruitment process for persons with disabilities. Contact us at for more information. Dyson is an Equal Opportunity Employer.
#LI-Onsite
Dyson is an equal opportunity employer. We know that great minds dont think alike and it takes all kinds of minds to make our technology so unique. We welcome applications from all backgrounds and employment decisions are made without regard to race colour religion national or ethnic origin sex sexual orientation gender identity or expression age disability protected veteran status or other any other dimension of diversity.
Required Experience:
IC
Key Skills
About Company
Dyson vacuum cleaners, hair dryers, hair straighteners, hair stylers, air purifiers, humidifiers, hand dryers and lighting. Shop at Dyson.com for free shipping and warranty.
