Search by job, company or skills

D

Senior Finance Analyst

5-10 Years
new job description bg glownew job description bg glownew job description bg svg
  • Posted a month ago
  • Be among the first 50 applicants
Early Applicant
Quick Apply

Job Description

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

More Info

About Company

At Dyson we are focused on solving the problems that others have ignored; solving them first using our technology and ingenuity. In order to achieve this we need to pioneer technologies that are different and authentic. This is the core of what we do and who we are. We must strive to create the future, every single day by developing new things, different things, things that go against the grain with a diverse and global team of ingenious minds. Dyson employs over 14,000 people and is present in more than 80 countries. And while we are growing fast we want Dyson to remain a start-up in spirit with the freedom of experimentation and learning, constantly reinventing our products as well as reinventing how we work, how we sell and how we support our owners. At the same time we are working through the James Dyson Foundation, James Dyson Award and Dyson Institute to inspire future engineers and pioneering a new approach to engineering education. Underlining everything we do in this diverse environment is the need to always show respect, supporting each other as one team to overcome whatever challenges we encounter. We drive empowerment, development and equality in an inclusive environment for our people around the world. The future doesn’t just happen, we look to make it happen, to achieve leaps through pioneering new ideas.

Job ID: 121094255

Similar Jobs