Job Description
FP&A Analyst Location: Madison, IN, US, 47250
Work Arrangement: Onsite
Part of Dover Corporation’s Engineered Systems segment, Vehicle Service Group (VSG) is a strong, diverse and dynamic global leader in the vehicle service industry. VSG comprises 13 major vehicle lifting, wheel service, diagnostic and collision repair brands: Rotary Lift, Chief, Forward, Direct-Lift, Ravaglioli, Hanmecson, Revolution, Elektron, Blitz, Nogra, Butler, Space and Sirio.
Position Summary:
This role reports to the Finance Director NSA and will serve as a key member of the financial planning and analysis team. The FP&A Analyst has primary responsibility for the company’s financial reporting requirements and processes and plays an important role in corporate budgeting and monthly forecasting activities.
Play a key role in the budgeting and forecasting cycles for departments; work closely with cross-functional leaders to develop annual budgets and monthly forecasts
Collaborate with accounting during month-end close process which includes providing close review of financials to ensure accuracy
Collect and ensure the accuracy of monthly accruals for corporate cost centers.
Support cost center owners by explaining variances to Forecast each month. Provide support for any questions related to their results
Utilize PowerBI for reporting needs and variance analysis; leverage tool to develop stronger visual reporting
Improve current deliverables by continuously evaluating reporting benefits, speed, and accuracy
Assist in the preparation of consolidated FP&A deliverables used in management reporting
Ongoing support of the FP&A team in any special projects or functions as needed and as growth opportunities arise
JOB SPECIFICATIONS:
To perform the job successfully, an individual should demonstrate the following competencies:
Analytical - Synthesizes complex or diverse information; Collects and researches data; Uses intuition and experience to complement data
Problem Solving - Develops alternative solutions; Works well in group problem solving situations;
Project Management - Coordinates projects; Communicates changes and progress; Completes projects on time and budget.
Accountability - Accepts responsibility and accountability for both the strategic planning and the successful implementation of all projects/programs/duties as outlined in this job description;
Demonstrates a sound balance between quality and quantity of work while maintaining a sense of urgency toward completion.
Customer Service - Solicits customer feedback to improve service; Responds to requests for service and assistance; Meets commitments.
Interpersonal Skills – Excellent collaboration skills and the ability to communicate with all levels in VSG and Dover.
Systems – Expert systems skills, including ERP (Oracle), and all Microsoft Office products.
Teamwork - Exhibits objectivity and openness to others' views; gives and welcomes feedback; contributes to building a positive team spirit; supports everyone's efforts to succeed.
Experience and Qualifications:
Bachelor’s degree required in Finance, Accounting, or related field.
Approximately 1-3 years of finance experience; preferred candidate has had some exposure to financial planning and budgeting activities
High level of proficiency in Excel (formulas, pivot tables, graphs), Power Point and Microsoft Office
Strong attention to detail paired with analytical ability
Experience connecting data into and building with PowerBI
Strong communication and interpersonal skills relative to initiating communication and interacting with multiple business disciplines to get answers
Ability to network and forge strong relationships across functions and regions
Self-starter: candidate should be comfortable in fast-paced and constantly changing environment
Oracle experience highly preferred but not required
Bonus Eligible: This position is eligible to earn a discretionary bonus based on performance metrics and other criteria outlined in our applicable bonus plan.
We consider several job-related, non-discriminatory factors when determining the pay rate for a position, including, but not limited to, the position’s responsibilities, a candidate’s work experience, a candidate’s education/training, the position’s location, and the key skills needed for the position. Pay is one of the Total Rewards that we provide to compensate and recognize employees for their work.
Benefits: Our total rewards package for eligible team members also includes: a 401(k) savings plan with employer contributions; medical, dental and vision insurance; wellness programs; health savings account, health care and dependent care flexible spending accounts; company paid short-term disability and long-term disability; company paid employee basic life and AD&D insurance; supplemental employee and dependent life insurance; optional accident, hospital indemnity and critical illness insurance; adoption, surrogacy, and fertility benefits and assistance; commuter benefits; parental, military, jury duty, and bereavement leaves of absence; paid time off, includ ing 11 paid holidays per calendar year, paid vacation days beginning at 80 hours annually, 24 paid sick leave hours annually or as provided under state and local paid sick leave laws; tuition assistance; business travel services; employee discounts; and an employee assistance program that includes company paid counseling sessions and legal services. Eligibility for benefits is governed by applicable plan documents and policies.
All qualified applicants will receive consideration for employment without discrimination on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, age, genetic information, or any other factors prohibited by law.
Attention Applicants: If you are an individual with a disability and require a reasonable accommodation to complete any part of the application process, please let us know. Likewise, if you are limited in the ability to access or use this online application process and need an alternative method for applying, we will determine an alternate way for you to apply. Please contact accommodations@vsgdover.com for assistance with an accommodation. Kindly specify Job Requisition Number / Job Title and Location in response.
#J-18808-Ljbffr Dover Corporation
Job Tags
Temporary work, Work experience placement, Work at office, Local area, Flexible hours,