Analyst, Financial Planning & Analysis

Analyst Financial Planning & Analytics

Summary Description:

Reporting to the Lead of Financial Planning & Analysis this role is an instrumental part of the group FP&A team for Dover Business Services. This role will serve as a key member of the corporate financial planning and analysis team. The FP&A Analyst has primary responsibility for the companys corporate budgeting and monthly forecasting activities and plays an important role in the companys financial reporting requirements and processes. Ideal candidate will maintain a positive attitude toward change and be eager to continually develop and learn.

Essential Responsibilities:

Assist in the preparation of FP&A deliverables used in management and external reporting.

Ensure the accuracy of reports and outputs.

Maintain communication with specialists and provide support for any questions related to reports/tasks.

Improve current deliverables by continuously evaluating reporting benefits speed and accuracy.

Assist in the preparation of FP&A deliverables used in management and external reporting.

Ongoing support of the FP&A team in any special projects or functions as need and growth opportunities arise.

Qualifications:

Bachelors degree in Accounting Management or related field preferred.

Approximately 1-3 years of finance experience; preferred candidate has had some exposure to financial planning and budgeting activities.

Basic computer skills and aptitude; basic level of proficiency in Excel.

Intermediate analytical ability.

Excellent communication and interpersonal relationship skills as position requires frequent interaction with colleagues.

Ability to network and forge strong relationships across functions and regions.

Exceptional organization skills and ability to handle multiple tasks.

Self-starter: candidate should be comfortable in fast-paced and constantly changing environment

Preferred Qualifications:

High level of customer focus and ability to maintain a positive attitude at all times

High level of proficiency in Microsoft Office products

Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists

Ability to prioritize and multi-task in a fast paced environment

Self-directed positive and ethical role model able to work with minimal supervision

Ability to be an effective team member and display initiative

Ability to maintain a professional demeanor at all times with suppliers internal customers and coworkers; fully observe Dovers Code of Ethical Conduct Employee Handbook Personal Conduct of Employees policies and ISO Quality System Standards

COMPANY OVERVIEW

Dover Business Services (DBS) is an independent business to business service provider within Dover Corporation a diversified global manufacturer with annual revenues of $7.5 billion. DBS is accountable for delivering selected transactional services in Finance IT and HR to the entire organization. With locations in Hamilton Ohio Dundee Scotland and soon to be Suzhou China DBS centers operate across the globe to maximize service to our operating companies (OpCos).

Dover Corporation delivers innovative equipment and components specialty systems and support services through four major operating segments: Energy Engineered Systems Fluids and Refrigeration & Food Equipment. Dover combines global scale with operational agility to lead the markets we serve. Recognized for our entrepreneurial approach for nearly 60 years our team of over 27000 employees takes an ownership mindset collaborating with customers to redefine whats possible. Headquartered in Downers Grove Illinois Dover trades on the New York Stock Exchange under DOV.