Job Description
The Financial Planning and Analysis (FP&A) team supports the Executive team with performance analysis to enable strategic decision making, across markets, categories and channels. Within the wider team, the FP&A team delivers the analysis of the financial performance across the group, liaising directly with global markets to provide support to the Dyson Executive team.You are a financial professional with an eye for detail and conscientious about data integrity whilst maintaining a pragmatic and flexible approach. Strong interpersonal and commercial skills are key.Key ResponsibilitiesGlobal Channel and Category Reporting & GovernanceProvide accurate and timely financial/operational performance analysis and insights for global channels and categories.Ensure consistency, integrity and accuracy in global profit and loss statements through collaboration with markets.Drive global projects to improve performance analytics and governance.FP&A Tools Development and AutomationBuild and maintain FP&A tools; standardize global tools for consistency in reporting.
Responsibilities + Skills
Education
Strong working knowledge of Excel and Powerpoint. Proficiency in SQL and Tableau would be beneficialAttention to detail and high degree of accuracyAn aptitude and strong appetite to develop systems and processes in order to drive efficiencies and benefit the businessFlexible in approach with strong organisational and prioritisation skillsHigh levels of commercial awareness to be able to interpret information and the ability to analyse data and trends
Experience