Senior Finance Analyst - FP&A

Dyson
Chicago
Workplace: OnsiteFull timeCAD 114,400 - 143,000 annuallyFunction: Finance & AccountingExperience: 4-7 yearsEducation: bachelorsSkills: ["Analytical thinking","Problem-solving","Communication","Detail-oriented","Process improvement"]

Support FP&A for the US business with a strong focus on cost analytics, forecasting, and performance management. Build and maintain cost models, run deep-dive analysis on cost, margin, and drivers, and translate data into fast, actionable insights. Partner with repair centers and retail stores to deliver accurate month-end reporting and variance analysis. Develop dashboards and streamline reporting using Excel, Power BI, Power Query, and AI-enabled tools while improving processes across forecasting cycles.

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Dyson
Dyson
2 months ago

Senior Finance Analyst - FP&A

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Source: Company careers pageValidated by: Fursa AI
Last checked: 40 days agoStatus: Live

Job Summary

Support FP&A for the US business with a strong focus on cost analytics, forecasting, and performance management. Build and maintain cost models, run deep-dive analysis on cost, margin, and drivers, and translate data into fast, actionable insights. Partner with repair centers and retail stores to deliver accurate month-end reporting and variance analysis. Develop dashboards and streamline reporting using Excel, Power BI, Power Query, and AI-enabled tools while improving processes across forecasting cycles.
Location: Chicago
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Sr. Manager level

Key Responsibilities

  • •Support budgeting, forecasting, and long-range planning for the US business
  • •Manage and analyze cost centers (overheads and cost of sales) using fixed/variable driver cost models
  • •Deliver accurate month-end reporting with clear variance analysis versus budget and prior periods
  • •Perform deep-dive analysis on cost, margin, and performance drivers and build scenario/sensitivity models
  • •Develop and improve dashboards and management reports, automate reporting, and streamline forecasting outputs

Pay and Benefits

Salary: CAD 114,400 - 143,000 annually
Perks:401kLife InsuranceDisability InsurancePaid LeaveParental LeaveEmployee AssistanceProduct Discounts

Key Requirements

  • •Bachelor’s degree in Finance, Accounting, or a related field
  • •4–7 years of FP&A or financial analysis experience
  • •Advanced Excel skills (modeling, scenario analysis; Power Query a plus)
  • •Strong financial modeling and analytical skills, including variance and performance driver analysis
  • •Experience with BI tools (Power BI, Tableau, etc.) and familiarity with ERP/planning systems (e.g., SAP)
Experience:4-7 years
Education:Bachelor's in Finance, Accounting, or related field
Skills:Analytical thinkingProblem-solvingCommunicationDetail-orientedProcess improvement
Tech Stack:ExcelPower BIPower QueryAI toolsSAPTableauOneStreamDashboardsERPFinancial modeling

Company Brief

Dyson
Designs and manufactures innovative home appliances including vacuum cleaners, air purifiers, hand dryers, hair care products, and heaters using advanced engineering and proprietary technologies focused on performance and design.
Industry: Home Appliances
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Established Company
Funding: Bootstrapped
Headquarters: Malmesbury, United Kingdom
Founded: 1991
WebsiteLinkedIn