Financial Planning & Analysis Manager

Date: Jul 23, 2022

Location: Downers Grove, US

Company: Dover Corporation

<span style="font-family:"Calibri",sans-serif">Dover is a diversified global manufacturer with annual revenue of over $7 billion. We deliver innovative equipment and components, specialty systems, consumable supplies, software and digital solutions, and support services through five operating segments: Engineered Products, Fueling Solutions, Imaging & Identification, Pumps & Process Solutions and Refrigeration & Food Equipment. Dover combines global scale with operational agility to lead the markets we serve. Recognized for our entrepreneurial approach for over 60 years, our team of approximately 24,000 employees takes an ownership mindset, collaborating with customers to redefine what's possible. Headquartered in Downers Grove, Illinois, Dover trades on the New York Stock Exchange under "DOV." Additional information is available at dovercorporation.com. 

Summary:

The Dover Climate & Sustainability Technologies / Dover Engineered Products Segments FP&A Manager will serve as a key member of the segment team and is responsible for the global financial planning and analysis activities and processes.  The FP&A Manager must possess excellent communication and process improvement skills, as well as the initiative to proactively develop internal partnerships across all levels of the organization.  The candidate should have a strong FP&A background, ideally in a manufacturing company and demonstrated knowledge of financial planning, forecasting, budgeting, and analysis. 

This role is positioned for and has had a proven track record of being promoted into Business Unit Finance Roles within Dover.

 

 

 

Essential Responsibilities:

  • Champions the Dover processes, requirements, and inputs for the Dover Financial Planning system including, the annual AOP and strategic plan, monthly & quarterly forecasts
  • Serves as a subject matter expert on the Dover Financial Planning system processes and counsels operating company FP&A resources on best practices and troubleshooting
  • Able to strategize, develop, and execute on the creation of effective PowerPoint slides to communicate business results and the forecast to senior management, including the CEO, CFO, and Board of Directors
  • Owns the Dover Climate & Sustainability Technologies / Dover Engineered Products segment budgets including forecasting costs and providing variance analysis.  Supports the segment level accrual process in coordination with Corporate Accounting
  • Supports the Dover Climate & Sustainability Technologies / Dover Engineered Products segment leadership teams in assessment and communication of business performance, trends, and strategic tradeoffs
  • Able to develop relationships with both financial and non-financial colleagues at both the corporate and operating company level

Characteristics:

  • Strong work ethic and interpersonal skills, with an emphasis on teamwork, initiative, and integrity
  • Consistent track record working effectively with senior, mid-level and junior colleagues to drive results across a broad organization and diverse set of businesses.  Successful candidates must have the confidence, interpersonal awareness, and poise to work effectively with business and finance leaders
  • Highly analytical, strategic, and detail-oriented, with a commitment to excellence and a passion for understanding the business
  • Strong candidates will see themselves as business divers who expect to be accountable for the business, including financial and metrics goals.  Demonstrate the creativity, agility and business partnership that is required to achieve goals
  • A global mindset and ability to work effectively with people and teams from various cultures and time zones
  • Ability to identify and take on critical projects, as well as manage multiple projects simultaneously in a dynamic/changing environment
  • Possesses good judgement and decision-making skills.  Diplomatic yet assertive, with an ability to push back when needed and know when to follow-up with others
  • Hands-on, resourceful and a strong doer.  Able to work autonomously but also operate as part of a strong, cohesive team
  • Have a personality built on a foundation of collaboration, personal integrity, humility, and an appreciation for team-work

 

 

Essential Qualifications:

  • Bachelor’s degree required
  • A skilled financial resource with a diverse set of Finance and Accounting experiences.  At least 2 years of pure FP&A experience
  • Positive, driven, and energetic; able to roll-up his/her sleeves to get the job done
  • Advanced Microsoft Office skillset
    • Microsoft Excel - creating dynamic templates to be utilized by global colleagues, layered SUMIF, VLOOKUP formulas, conditional formatting, diagnosing formula errors, etc.
    • Microsoft PowerPoint – Advanced and dynamic charting, dashboards, etc.
  • Advanced experience with dimensional based consolidation software (for example: Essbase, Hyperion Financial Management - HFM, or similar)
  • Must be familiar with financial models and tools used to determine project financial benefits and profitability such as Net Present Value (NPV), Internal Rate of Return (IRR), and Return on Investment (ROI)

Preferred Qualifications:

  • MBA and/or CPA and/or CMA
  • 5+ years of experience in finance roles with a bias towards quantitative analysis, decision making, and Financial Planning & Analysis
  • Operational Finance experience a plus.  Comfortable in global organization
  • A multi-national, publicly listed company background from an organization with a highly regarded finance team is important

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.

This position may be located in: Americas : United States : Illinois : Downers Grove

Sub Division : Refrigeration & Food Equipment

Job Requisition ID : 44534


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