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Finance Manager, FP&A

Summary

Salary
Competitive
Team
Finance
Location
United States - Chicago Office

About us:

Dyson is a global technology enterprise. We’re growing fast and our ambition is huge – more categories, more locations and more people. Dyson launched in the US in 2002, and since then operations have grown exponentially. Our US headquarters is based in Chicago's Fulton Market neighborhood with an additional office located in Ann Arbor, Michigan. We also have employees working in field sales, our service centers, and in our growing number of Dyson Demo Store’s across the country. 

About the role:

  • Lead, consolidate and roll up of forecast and planning process for the Americas region with a focus on US and Mexico 
  • Review monthly forecast for completeness, accuracy, and coordinate with markets to understand drivers, risks, and opportunities 
  • Coordinate with Head of FP&A and VP of Finance on forecasting requirements, expectations and collaborate with key markets to ensure smooth forecast process 
  • Prepare standardized financial statements and reports and ensure accuracy and compliance with reporting requirements to US and Mexico Markets 
  • Partner with Group Finance to align on long term financial planning and target setting 
  • Coordination, execution and management of financial close process 
  • Present accurate monthly reporting of performance detailing variances to budget and forecast 
  • Serve as a trusted finance business partner for the US and Mexico markets as well as with key stakeholders of the business 
  • Work with Financial Analyst to complete Americas working capital planning, reporting & analysis 
  • Long term strategic modeling support for the US and Mexico markets
  • Complete standard and ad hoc reporting and analysis to support business decisions and based on current needs of business for US and Mexico 
  • Champion the Dyson finance strategy core pillars of integrity and commercial success 
  • Partner with key stakeholders to improve operational efficiency and cross functional ways of working 
  • Team with Americas and Global Finance organization to design best practices and standardized KPI reporting 
  • Serve as a mentor and help develop Financial Analyst

About you:

  • Minimum 5-8 years of experience in finance operations with strong analytical experience and P&L ownership
  • BS/BA required; MBA/CPA a plus 
  • Prior Financial Analysis and forecasting experience a must 
  • Strong knowledge of modeling/forecasting, planning, budgeting, management reporting
  • Prior experience with a technology or consumer products company is preferred
  • Experience with Onstream/SAP 
  • Methodical / driver-based business planning capability
  • Ability to earn trust and confidence of business partners and be a strong team player
  • Previous experience managing multiple initiatives and priorities
  • Ability to influence and negotiate at all levels of the organization
  • Ability to understand and create value from data analytics to impact the business
  • Ability to clearly present and communicate complex data analysis
  • Strong attention to detail and accuracy

Benefits:

At Dyson, how we reward you is linked to our high-performance culture. But it’s about more than salary and bonus. Through a package of financial, lifestyle and health benefits, we support whatever stage of life you’re in and the moments that matter. 

Financial benefits: 

  • 401K with up to a 4% match and additional discretionary 2% Profit Sharing 
  • Company Paid Life Insurance and Accidental Death and Dismemberment (AD&D) 
  • Flexible Savings Account (FSA) and Health Savings Account (HSA)  
  • Company Paid Short-Term and Long-Term Disability 
  • Generous Dyson Product Discounts 

Lifestyle benefits: 

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

Health benefits: 

  • Multi-Level Healthcare Coverage Options 
  • Vision & Dental Coverage Options 

Dyson is committed to fostering an inclusive and accessible environment that reflects the diversity of the community in which we live. If requested, we will provide reasonable accommodation during the recruitment process for persons with disabilities. Contact us at americas.talentacquisition@dyson.com for more information. Dyson is an Equal Opportunity Employer.


Dyson is an equal opportunity employer. We know that great minds don’t think alike, and it takes all kinds of minds to make our technology so unique. We welcome applications from all backgrounds and employment decisions are made without regard to race, colour, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other any other dimension of diversity.

Interview guidance

We are following the government guidelines regarding COVID19. At this time all interviews will be conducted via video or telephone. We’re taking these precautionary measures to protect both our employee and candidate wellbeing. Our Talent Acquisition team will work with you and provide further information as appropriate.