Sr. Specialist – Financial Planning & Analytics

Website DoverCorp Dover Business Services

Summary Description:

Reporting to the FP&A Team Lead, the FP&A Sr. Specialist is an instrumental part of the Dover Business Services FP&A team. This role will directly support the DII and DPPS Segment FP&A team for its financial analysis and preparation: monthly and quarterly forecast updates and analysis, measurement of key financial metrics, and strategic initiatives. In a highly visible role, the Sr. Specialist is expected to work closely with Segment and Opco FP&A site leaders globally, including the Sr. Manager of FP&A for DII and DPPS, and Segment CFO. Analysis and presentations will be regularly included in updates to the Dover executive team. This role will handle ~35% routine responsibilities, and ~65% will focus on strategic projects and analyses.

Essential Responsibilities:

  • 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

Company Overview:

Dover Business Services (DBS) is an independent business to business service provider within Dover Corporation. DBS is accountable for delivering transactional services in Finance to the entire organization. With locations in the Philippines, China, Romania, and India, DBS centers operate across the globe to maximize service to our operating companies (OpCos).

Dover is a diversified global manufacturer and solutions provider with annual revenue of over $8 billion. We deliver innovative equipment and components, consumable supplies, aftermarket parts, software and digital solutions, and support services through five operating segments: Engineered Products, Clean Energy & Fueling, Imaging & Identification, Pumps & Process Solutions and Climate & Sustainability Technologies. Dover combines global scale with operational agility to lead the markets we serve. Recognized for our entrepreneurial approach for over 65 years, our team of over 25,000 employees takes an ownership mindset, collaborating with customers to redefine what’s possible. Headquartered in Downers Grove, Illinois, Dover trades on the New York Stock Exchange under “DOV.”

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