Sr. Specialist - Financial Planning & Analytics
Dover Corporation
- Cebu City, Cebu
- Permanent
- Full-time
- Coordinate monthly, quarterly, and annual template updates, improving the step-by-step documentation and streamline manual efforts
- Facilitate the maintenance, distribution and improvement of standard reporting deliverables to be leveraged by the Segment FP&A team
- Analyze and consolidate DII and DPPS monthly, quarterly, and AOP submissions, engaging with Opco FP&A teams to better understand financial and operational results
- Lead projects supporting streamlined processes and greater analytical insights, leveraging tools such as Power BI, Power Automate, OneStream, and other tools available in O365 suite
- Assist the Segment FP&A team in preparing monthly, quarterly, and annual financial performance presentations for Dover executive review
- Enhance technical skills becoming OneStream FP&A subject matter expert, through Dover led “Super User” training, as well as self-guided research
- Prepare ad hoc analysis as requested by Sr. Manager, CFO, and Opco finance leaders
- Support automation of financial analysis tasks to create capacity for additional analysis
- Bachelor’s degree in Accounting, Business Management or related field preferred
- Minimum five (5) years of experience in financial planning and analysis or related skillset (e.g., business analysis, corporate finance, etc.)
- Exceptional technical capabilities including ability to create and maintain consolidated reporting software, Excel-based analytics, and financial models/simulations
- Demonstrates sound analytical depth in finance and/or accounting methods
- Track record of evaluating and analyzing business opportunities and present findings in a logical way to all levels of an organization
- Excellent communication and interpersonal skills
- Employee must be an experienced user of Microsoft Office software (Excel, Word and PowerPoint). Employee must also be willing and capable of learning new systems and tools.
- PowerBI and/or automated reporting experience is a plus
- Exceptional organization skills and attention to detail
- High level of customer focus and ability to maintain a positive attitude at all times
- Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists
- Ability to prioritize and multi-task in a fast paced environment
- Self-directed, positive and ethical role model able to work with minimal supervision
- Ability to be an effective team member and display initiative
- Ability to maintain a professional demeanor at all times with internal customers and coworkers; fully observe Dover’s Code of Ethical Conduct, Employee Handbook “Personal Conduct of Employees” policies and ISO Quality System Standards