Dyson
FP&A Manager
Dyson, Chicago, Illinois, United States, 60290
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. We also have employees working in field sales, our service centers, and in our growing number of Dyson Demo Stores across the country. About the Role:
We are seeking a strategic and results-driven US FP&A Manager to lead our Financial Planning & Analysis (FP&A) team for the US Business. In this pivotal role, you will ensure alignment with Dyson’s core growth pillars while overseeing the planning process. You will partner closely with US finance teams, the commercial team, and Regional FP&A to articulate the performance narrative for the US, provide actionable financial analysis, and build reporting that enhances business performance monitoring. The ideal candidate will have strong analytical skills, expertise in financial modeling, and the ability to communicate complex concepts effectively to non-financial stakeholders. Key Responsibilities: Financial Planning & Analysis Lead the annual budgeting and forecasting processes, ensuring alignment with organizational goals and strategic initiatives. Develop and maintain financial models to support business planning, scenario analysis, and investment decisions. Conduct variance analysis to compare actual performance against budgets and forecasts, providing insights to senior management. Reporting & Insights Prepare and present monthly financial reports and dashboards for executive leadership, highlighting key performance indicators and trends. Develop comprehensive financial reporting packages. Analyze financial performance, identifying risks and opportunities, and presenting actionable recommendations. Cross-Functional Collaboration Collaborate with business units to gather inputs for financial forecasts and budgets, ensuring accuracy and comprehensiveness. Partner with operations, marketing, and sales teams to evaluate new initiatives and investment opportunities, providing critical financial insights. Strategic Support Support strategic initiatives and projects by offering financial analysis and guidance on profitability, cost control, and resource allocation. Assist in developing long-term financial strategies, including capital expenditure planning and investment analysis. About You:
Bachelor’s degree in Finance, Accounting, or a related field; MBA or relevant certification (CPA/CMA) preferred. 5-7 years of finance experience, with a focus on financial planning and analysis, ideally in consumer packaged goods (CPG). Strong proficiency in financial modeling, forecasting, and budgeting processes. Familiarity with data analysis tools (e.g., Excel, SQL, Tableau, Power BI). Excellent analytical skills with a proven ability to interpret complex financial data and derive actionable insights. Strong communication skills, with the ability to effectively present financial information to non-financial stakeholders; advanced PowerPoint skills are essential for creating impactful presentations. High proficiency in Excel for data analysis and modeling; experience with ERP systems required. Strong leadership skills, with a track record of developing and mentoring finance professionals. Ability to work collaboratively in a fast-paced, dynamic environment. 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 Company paid Life Insurance and AD&D Flexible Savings Account (FSA) and Health Savings Account (HSA) Lifestyle benefits: Competitive Paid Time Off Benefits including Separate Holiday, Sick, and Vacation Time Pre-tax Commuter Benefits (applicable areas only) Generous Child Care Leave Program Wellness Program Employee Assistance Program Generous Dyson Product Discounts Health benefits: Multi-Level Healthcare Coverage Options Vision & Dental Coverage Company paid Short-Term and Long-Term Disability 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, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or any other dimension of diversity. Dyson is committed to the full inclusion of all qualified individuals. As part of this commitment, Dyson will ensure that persons with disabilities are provided reasonable accommodations for the hiring process. If reasonable accommodation is needed, please contact Americas Talent Acquisition at ustalentacquisition@dyson.com.
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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. We also have employees working in field sales, our service centers, and in our growing number of Dyson Demo Stores across the country. About the Role:
We are seeking a strategic and results-driven US FP&A Manager to lead our Financial Planning & Analysis (FP&A) team for the US Business. In this pivotal role, you will ensure alignment with Dyson’s core growth pillars while overseeing the planning process. You will partner closely with US finance teams, the commercial team, and Regional FP&A to articulate the performance narrative for the US, provide actionable financial analysis, and build reporting that enhances business performance monitoring. The ideal candidate will have strong analytical skills, expertise in financial modeling, and the ability to communicate complex concepts effectively to non-financial stakeholders. Key Responsibilities: Financial Planning & Analysis Lead the annual budgeting and forecasting processes, ensuring alignment with organizational goals and strategic initiatives. Develop and maintain financial models to support business planning, scenario analysis, and investment decisions. Conduct variance analysis to compare actual performance against budgets and forecasts, providing insights to senior management. Reporting & Insights Prepare and present monthly financial reports and dashboards for executive leadership, highlighting key performance indicators and trends. Develop comprehensive financial reporting packages. Analyze financial performance, identifying risks and opportunities, and presenting actionable recommendations. Cross-Functional Collaboration Collaborate with business units to gather inputs for financial forecasts and budgets, ensuring accuracy and comprehensiveness. Partner with operations, marketing, and sales teams to evaluate new initiatives and investment opportunities, providing critical financial insights. Strategic Support Support strategic initiatives and projects by offering financial analysis and guidance on profitability, cost control, and resource allocation. Assist in developing long-term financial strategies, including capital expenditure planning and investment analysis. About You:
Bachelor’s degree in Finance, Accounting, or a related field; MBA or relevant certification (CPA/CMA) preferred. 5-7 years of finance experience, with a focus on financial planning and analysis, ideally in consumer packaged goods (CPG). Strong proficiency in financial modeling, forecasting, and budgeting processes. Familiarity with data analysis tools (e.g., Excel, SQL, Tableau, Power BI). Excellent analytical skills with a proven ability to interpret complex financial data and derive actionable insights. Strong communication skills, with the ability to effectively present financial information to non-financial stakeholders; advanced PowerPoint skills are essential for creating impactful presentations. High proficiency in Excel for data analysis and modeling; experience with ERP systems required. Strong leadership skills, with a track record of developing and mentoring finance professionals. Ability to work collaboratively in a fast-paced, dynamic environment. 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 Company paid Life Insurance and AD&D Flexible Savings Account (FSA) and Health Savings Account (HSA) Lifestyle benefits: Competitive Paid Time Off Benefits including Separate Holiday, Sick, and Vacation Time Pre-tax Commuter Benefits (applicable areas only) Generous Child Care Leave Program Wellness Program Employee Assistance Program Generous Dyson Product Discounts Health benefits: Multi-Level Healthcare Coverage Options Vision & Dental Coverage Company paid Short-Term and Long-Term Disability 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, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or any other dimension of diversity. Dyson is committed to the full inclusion of all qualified individuals. As part of this commitment, Dyson will ensure that persons with disabilities are provided reasonable accommodations for the hiring process. If reasonable accommodation is needed, please contact Americas Talent Acquisition at ustalentacquisition@dyson.com.
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