Senior Finance Analyst - FP&A

Senior Financial Analyst

The Senior Financial Analyst will support FP&A for the US business, with a strong focus on cost analytics, forecasting, and performance management. This is a highly analytical, fast-paced role requiring someone who can build models quickly, generate insights from data, and support decision-making with speed and accuracy. The Senior Finance Analyst FP&A will partner will support repair centers and retail stores to provide timely and accurate forecasting, reporting and analytics around Overheads, and Other costs related to owner experience and service.

Key Responsibilities

FP&A & Cost Management

• Support budgeting, forecasting, and long-range planning processes
• Manage and analyze cost centers (primarily overheads and cost of sales)
• Build and maintain cost models (fixed vs. variable drivers, volume sensitivity)
• Deliver accurate month-end reporting with clear variance analysis vs. budget and prior periods

Analytics & Insights

• Perform deep-dive analysis on cost, margin, and performance drivers
• Translate data into clear, actionable insights quickly
• Build scenario and sensitivity models to support business decisions
• Support business cases and ad-hoc analysis with fast turnaround

Business Partnering

• Partner with functional teams to support planning and decision-making
• Challenge assumptions and highlight risks and trade-offs
• Present clear, data-driven insights to stakeholders

Reporting & Tools

• Develop and improve dashboards and management reports
• Automate and streamline reporting processes
• Leverage Excel, Power BI, and AI-enabled tools to improve speed and accuracy
• Ensure consistency across reporting and forecasting outputs

Forecasting & Performance Management

• Support monthly forecast cycles and performance reviews
• Track and explain variances with strong analytical rigor
• Ensure forecasts reflect current business trends and risks

Continuous Improvement

• Identify and implement process and reporting improvements
• Partner with Finance Systems/BI teams on enhancements
• Apply best practices in financial modeling and analytics

About You

• Bachelor's degree in Finance, Accounting, or related field
• 47 years of FP&A or financial analysis experience
• Advanced Excel (modeling, scenario analysis; Power Query a plus)
• Strong financial modeling and analytical skills
• Experience with BI tools (Power BI, Tableau, etc.)
• Familiarity with ERP/planning systems (e.g., SAP)
• Comfortable using AI tools to improve productivity
• Fast, hands-on, and detail-oriented
• Strong problem-solving mindset
• Able to manage multiple priorities and deliver quickly
• Clear communicator who can turn analysis into insight
• Proactive and continuously improving processes

Is a plus to have any of the following:

• MBA in Finance
• SAP & OneStream experience
• Experience in a CPG industry

Compensation: $84,800 - $106,000 plus bonus and benefits.

Benefits:

401K with up to a 4% match

Company paid Life Insurance and AD&D

Flexible Savings Account (FSA) and Health Savings Account (HSA)

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

Dyson Product Discounts

Multi-Level Healthcare Coverage Options

Vision & Dental Coverage

Company paid Short-Term and Long-Term Disability

Dyson is committed to fostering an inclusive and accessible environment that reflects the diversity of the community in which we live. If requested, we will provide reasonable accommodation during the recruitment process for persons with disabilities. Contact us at View email address on click.appcast.io for more information. Dyson is an Equal Opportunity Employer.