FP&A Sr. Manager

Job Requisition ID: 65376

Department: Finance (DEPT_FIN)

At Dover Fueling Solutions (DFS), we are taking fueling and convenience retail to the next level. We are passionate about cultivating excellence in everything we do, but what really fuels us is our people. They’re the heart of our company. As an employee, our promise to you is that you’ll work on new and innovative products and solutions, be mentored by managers and teammates who are collaborative, caring, and act with integrity, and have the opportunity to grow in ways that are meaningful to you. Unique and interesting projects – both locally and globally – will challenge you and allow you to pursue different and rewarding career paths.

We are #EnergizedByGrowth.

DFS is part of a legacy of leadership that spans back generations, made up of some of the most trusted, leading-edge brands in the industry. As part of Dover Corporation and with our talented, innovative, outstanding people, we are doing great things and redefining what is possible in fueling and convenience retail. Providing advanced fuel-dispensing equipment, including clean energy solutions, systems and payment, automatic tank gauging and wet stock-management solutions, DFS comprises the product brands of Wayne Fueling Systems, OPW Fuel Management Systems, ClearView, Tokheim, ProGauge, Fairbanks, LIQAL, AvaLAN, and Bulloch Technologies. Headquartered in Austin, TX, DFS has a significant technology development and manufacturing presence worldwide, including facilities in Brazil, China, India, Italy, Poland, the Netherlands, the United Kingdom and the United States.

Dover Fueling Solutions (DFS), comprised of the most trusted names in the fuel industry, are global leaders in driving innovation for over 100 years. DFS, the industry's 1st end-to-end fueling solution, provides advanced fuel-dispensing equipment, including systems and payment, automatic tank gauging and wet stock-management solutions. The DFS business is comprised of industry leading brands including Tokheim, Wayne Fueling Systems, Fairbanks, ProGauge, ClearView, OPW Retail Fueling and Fuel Management Systems. We lead every market we serve with focused expertise, progressive thinking, and customer-inspired innovation in order to push the boundaries of performance for our customers and shareholders. To learn more about DFS, visit www.doverfuelingsolutions.com. DFS is part of the Clean Energy and Fueling segment of Dover Corporation (NYSE: DOV).

This position reports to the North America FP&A Director and will be responsible for providing detailed cost/SG&A analysis across the region in additional to providing support to other key FP&A responsibilities to include the New Product Development (NPD) process. The focus will be on development and improvement of business partnership relationships across the region, partnering closely with business leaders to manage expenses, align expenses to strategic focus areas, provide actionable reporting at a regular cadence with relevant commentary. Additionally, this role will partner closely with product management to build and track business cases for new products and product improvement initiatives.

 Position Responsibilities:

• Provide detailed, actionable reporting and commentary for regional expenses and ensure they are aligned to strategic initiatives
• Build business partner relationships with key business leaders to give them insights into their spending and help them to better manage their aspect of the business
• Partner with operations finance to ensure COGS is aligned in the forecast and analyze actuals to help drive margin improvement
• Develop and maintain a regular reporting cadence to the broader organization to include P&L results, B/S metrics, Working Capital reporting and forecast updates
• Create or improve operational efficiencies by process improvement and automation of source data flow through financial reporting, budgeting, and forecasting processes
• Work directly with product management to improve the NPD business case template and maintain regular updates to the same as the needs of the business evolve
• Willingness and ability to gather, test & scrub data sets for use in financial models
• Other ad hoc FP&A tasks, as required

Essential Functions:

• Ability to demonstrate flexibility and manage multiple complex projects simultaneously
• Excellent written and oral communication skills, and comfortable facilitating and presenting to groups
• Ability and desire to work in a fast-paced team environment
• Excellent communication skills; ability to speak and write clearly and accurately, particularly as it relates to financial concepts
• Ability to travel, domestically and abroad, and to work varied or extended hours
• The ability to perform the essential functions is a requirement of the job. Reasonable accommodations may be used to meet these requirements

 Behavioral Requirements:

• Excellent organizational, planning, and project management skills
• Able to resolve and manage conflict constructively and effectively
• Ability to multi-task, work under pressure and meet deadlines
• Demonstrated ability to absorb new concepts, facilitate discussions, lead fellow team members, and guide other departments in delivering the best customer experience
• Communicates issues in advance in order to prevent potential impacts
• Ability to articulate financial concepts to non-finance business partners in a clear and concise manner
• Excellent attention to detail
• Proven ability to work in a fluid, fast-paced environment
• Passionate about quality, performance, reliability, and scalability
• Ability to maintain confidentiality

Qualification Requirements:

• Minimum BS or equivalent work experience in Accounting, Finance, or other related discipline; MBA and CPA certification preferred
• 7+ years’ experience in financial analysis management with proven technical expertise and leadership in driving operational finance standards, processes and procedures
• 3 - 5 years of strategic FP&A experience
• Solid manufacturing-related business acumen, including working knowledge and experience with standard, job and activity-based costing
• Ability to gather, test & scrub data sets for use in financial models
• Proven strong working knowledge of integrated financial consolidation software
• Expert user of Microsoft Excel and the Microsoft Office Suite
• Experience with Oracle or another modern ERP

Work Arrangement : Onsite

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.

All qualified applicants will receive consideration for employment without discrimination on the basis of race, colour, 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 dfs.hrinquiries@doverfs.com for assistance with an accommodation. Kindly specify Job Requisition Number / Job Title and Location in response.

This position may be located in: Americas : United States : Texas : Austin

Job Function :