FP&A Analyst

Essential Responsibilities:

* Lead the budgeting and forecasting cycles for corporate departments; work closely with cross-functional leaders and international partners to develop annual budgets and monthly forecasts

* Assist with company-wide quarterly forecasting and annual budgeting reporting requirements, including through development of templates, processes, and company-wide communications; work with segment finance teams to refine requirements and processes

* Serve as a key resource for segment and operating company finance teams on Dover financial planning system processes and best practices

* Provide analytical support to senior management teams in preparation for quarterly earnings releases

* Prepare Board of Directors financial materials and presentations

* Prepare financial presentations for regular executive group meetings

* Provide ad-hoc analytical support to various internal stakeholders

* Build dashboards in OneStream and Power BI

Experience and Qualifications:

* Bachelor's degree required

* Approximately 0-4 years of finance experience; preferred candidate has some exposure to financial planning and budgeting activities or dashboards and / or analytics.

* High level of proficiency in Excel

* Strong analytical ability

* Strong communication skills, as position requires frequent interaction with senior management

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

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

* Preferred candidate will be willing to relocate to advance his/her career

* Power BI experience required

* OneStream experience appreciated