FP&A Manager

FP&A ManagerSummarySalary: CompetitiveIf you would like to know a bit more about this opportunity, or are considering applying, then please read the following job information.Team: FinanceLocation: United States - Chicago OfficeAbout Us:Dyson is a global technology enterprise. We're 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 Chicago's 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.About the Role:We are seeking a strategic and results-driven US FP&A Manager to lead our Financial Planning & Analysis (FP&A) team for the US Business. In this pivotal role, you will ensure alignment with Dyson's core growth pillars while overseeing the planning process. You will partner closely with US finance teams, the commercial team, and Regional FP&A to articulate the performance narrative for the US, 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:Lead the annual budgeting and forecasting processes, ensuring alignment with organizational goals and strategic initiatives.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.Reporting & InsightsPrepare 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 CollaborationCollaborate with business units to gather inputs 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 SupportSupport 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:Bachelor's 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 tools (e.g., Excel, SQL, 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.At Dyson, how we reward you is linked to our high-performance culture. But it's about more than salary and bonus. Through a package of financial, lifestyle, and health benefits, we support whatever stage of life you're in and the moments that matter.401K with up to a 4% matchCompany paid Life Insurance and AD&DFlexible Savings Account (FSA) and Health Savings Account (HSA)Competitive Paid Time Off Benefits including Separate Holiday, Sick, and Vacation TimePre-tax Commuter Benefits (applicable areas only)Generous Child Care Leave ProgramWellness ProgramEmployee Assistance ProgramGenerous Dyson Product DiscountsMulti-Level Healthcare Coverage OptionsCompany paid Short-Term and Long-Term DisabilityDyson is an equal opportunity employer. We know that great minds don't 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, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or any other dimension of diversity.Dyson is committed to the full inclusion of all qualified individuals. As part of this commitment, Dyson will ensure that persons with disabilities are provided reasonable accommodations for the hiring process. If reasonable accommodation is needed, please contact Americas Talent Acquisition at ustalentacquisition@#J-18808-Ljbffr

Created: 2024-11-05