Finance and Operations Manager
Dyson
full-time
Posted on:
Location Type: Remote
Location: Illinois • United States
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About the role
- Identify untapped margin or growth opportunities—organizationally and in partnership with senior channel leaders.
- Build business cases and lead end-to-end efficiency projects for Direct/B2B, driving execution and accountability.
- Present strategic findings and recommendations for executive decision-making.
- Manage strategic project modelling for “white space” opportunities in Direct and B2B channels.
- 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.
- 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.
- 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.
- Financial leadership over refurbished products and their sales channels.
- 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.
Requirements
- 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 analysis, 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
- 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
- Generous Dyson Product Discounts
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial analysisfinancial planningfinancial modelingforecastingbudgetingvariance analysiscapital expenditure planninginvestment analysiscost controlresource allocation
Soft Skills
analytical skillscommunication skillsleadership skillscollaborationpresentation skills
Certifications
Bachelor’s degree in FinanceBachelor’s degree in AccountingMBACPACMA