Senior Finance Analyst - FP&A

About Us Dyson is a global technology enterprise. We’re growing fast and our ambition is huge – more categories, more locations and more people. Dyson launched in the US in 2002, and since then operations have grown exponentially. Our US headquarters is based in Chicago's Fulton Market neighborhood.

We also have employees working in field sales, our service centers, and in our growing number of Dyson Demo Stores across the country. We're committed to our campus culture and want to have people collaborating, developing, and learning from each other.

By having everyone on campus together, we have been able to nurture a fantastic social and dynamic environment. About the Role 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 4–7 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 Plus to have any of the following: MBA in Finance SAP & OneStream experience Experience in a CPG industry Compensation: $114,400 - $143,000 CAD plus bonus and benefits