Senior Financial Planning and Analysis Manager

4 weeks ago

Chicago, Illinois, United States Dyson Full time
About Us

Dyson is a global technology company with a strong presence in the Americas. We're a dynamic and fast-growing organization with a passion for innovation and excellence.

About the Role

We're seeking a highly skilled and experienced Senior Manager to lead our Financial Planning and Analysis (FP&A) team for the Americas region. As a key member of our finance team, you will play a critical role in driving business growth and success.

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 & Insights:
  • Prepare and present monthly financial reports and dashboards for executive leadership, highlighting key performance indicators and trends.
  • Develop financial reporting books and provide actionable recommendations to improve financial performance.
Cross-Functional Collaboration:
  • Collaborate with business units to gather inputs for financial forecasts and budgets, ensuring comprehensive and accurate financial planning.
  • Partner with operations, marketing, and sales teams to evaluate new initiatives and investment opportunities, providing financial insights to support decision-making.
Strategic Support:
  • Support strategic initiatives and projects by providing financial analysis and guidance on profitability, cost control, and resource allocation.
  • Assist in the development of long-term financial strategies, including capital expenditure planning and investment analysis.
Team Leadership:
  • Mentor and develop junior FP&A team members, fostering a culture of continuous improvement and professional growth.
  • Manage the FP&A team's workflow and priorities, ensuring timely and accurate delivery of financial insights and reports.

About You:

  • Bachelor's degree in Finance, Accounting, or a related field; MBA or relevant certification (CPA/CMA) preferred.
  • Minimum of 7-10 years of finance experience, with a focus on financial planning and analysis ideally in CPG.
  • Strong proficiency in financial modeling, forecasting, and budgeting processes.
  • 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.
  • High level of 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.

Benefits:

  • 401K with up to a 4% match.
  • Company paid Life Insurance and AD&D.
  • Flexible Savings Account (FSA) and Health Savings Account (HSA).

Lifestyle benefits:

  • Competitive Paid Time Off Benefits including Separate Holiday, Sick, and Vacation Time.
  • Pre-tax Commuter Benefits (applicable areas only).
  • Generous Child Care Leave Program.
  • Wellness Program.
  • Employee Assistance Program.
  • Generous Dyson Product Discounts.

Health benefits:

  • Multi-Level Healthcare Coverage Options.
  • Vision & Dental Coverage.
  • Company paid Short-Term and Long-Term Disability.

Dyson is an equal opportunity employer. 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 other any other dimension of diversity.

We are 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.

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