Senior Finance Analyst

About the Role

The Financial Planning and Analysis (FP&A) team supports the Executive team with performance analysis to enable strategic decision making, across markets, categories and channels. Within the wider team, the FP&A team delivers the analysis of the financial performance across the group, liaising directly with global markets to provide support to the Dyson Executive team.

You are a financial professional with an eye for detail and conscientious about data integrity whilst maintaining a pragmatic and flexible approach. Strong interpersonal and commercial skills are key.

Key Responsibilities

Global Channel and Category Reporting & Governance

• Provide accurate and timely financial/operational performance analysis and insights for global channels and categories.
• Ensure consistency, integrity and accuracy in global profit and loss statements through collaboration with markets.
• Drive global projects to improve performance analytics and governance.

FP&A Tools Development and Automation

• Build and maintain FP&A tools; standardize global tools for consistency in reporting.
• Drive automation initiatives using business intelligence tools.

FX Analysis and Reporting

• Prepare FX performance dashboards, track trends, and provide actionable insights for financial decision-making.

Governance and Ad-hoc Responsibilities

• Address global financial information requests promptly and accurately.
• Support ad-hoc FP&A projects to enhance financial governance and analytics.

Key competencies

• Strong working knowledge of Excel and Power point. Proficiency in SQL and Tableau would be beneficial
• Attention to detail and high degree of accuracy
• An aptitude and strong appetite to develop systems and processes in order to drive efficiencies and benefit the business
• Flexible in approach with strong organizational and prioritization skills
• High levels of commercial awareness to be able to interpret information and the ability to analyze data and trends