Sr FP&A Analyst

Overall Scope:

This position reports to the Dover Fueling Solutions (DFS), North America Senior Manager, FP&A. The Senior FP&A Analyst provides financial planning, reporting, and analytical support across the North American business. This role requires a strong accounting foundation, disciplined financial processes, and the ability to synthesize operational and financial information into meaningful business insights.

The successful candidate will partner closely with Operations Finance, Accounting, and business leaders to support forecasting, budgeting, monthly reporting, and executive decision-making. Acting as a key liaison between FP&A, Controllership and the Business, this role will help ensure market conditions, operational considerations and strategic initiatives are accurately reflected in consolidated financial results while providing clear analysis of business performance and key financial drivers.

This position also supports continuous improvement initiatives through process standardization, automation, and business intelligence solutions, including Microsoft Power BI, to improve reporting efficiency and financial visibility.

Responsibilities:

Financial Planning & Analysis

* Support the monthly forecasting, annual budgeting, strategic planning, and month-end reporting processes.
* Analyze financial results and explain key variances across revenue, gross margin, operating expenses, and earnings.
* Develop and maintain financial models to support planning, forecasting, and business decision-making.

* Prepare monthly business review packages, executive presentations, and management reporting.
* Perform ad hoc financial analysis to support strategic initiatives and executive decision-making.

Business Partnership

* Collaborate with business leaders to identify trends, risks, and opportunities impacting financial performance.
* Support senior leadership through KPI reporting and performance analysis.
* Collaborate with Commercial, Operations, Supply Chain and Controllership to ensure financial results and forecast accurately reflect business performance.

Process Improvement & Reporting

* Drive continuous improvement through standardization and automation of FP&A processes.
* Develop and enhance Power BI dashboards and reporting solutions that improve financial visibility and decision-making.
* Partner with IT and cross-functional teams to improve data quality, reporting infrastructure, and reporting efficiency.

* Identify and implement best practices to streamline financial reporting and planning processes.
* Support special projects and strategic initiatives as assigned.

Qualification Requirements:

* Bachelor's degree in Accounting, Finance, or a related discipline.
* 4+ years of progressive experience in FP&A, financial reporting, accounting, or manufacturing finance.

* Strong understanding of accounting principles, financial statements, and financial reporting.
* Experience supporting budgeting, forecasting, month-end close, and management reporting.
* Advanced Microsoft Excel skills, including financial modeling and data analysis.
* Experience with Microsoft Power BI or similar business intelligence platforms.
* Experience working with ERP systems, preferably Oracle.
* Experience within a manufacturing or industrial environment.

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