FP&A Analyst: Budgeting, Forecasting & KPI Reporting (Onsite)

Vehicle Service Group, A Dover Company; Madison (IN); On-site; USD 60,000 - 80,000; Full time

Benefits offered by this job

401(k) savings plan with employer contributions

Medical, dental, and vision insurance

Tuition assistance

Paid time off and holidays

Job summary

Vehicle Service Group, A Dover Company in Madison, Indiana is seeking a Financial Analyst. This role is pivotal in supporting financial planning and analysis, including budgeting and forecasting, KPI tracking, and variance reporting.

The ideal candidate will possess a Bachelor’s degree and 1–3 years of finance experience in an FP&A environment. Proficiency in Excel and PowerBI is required. The company provides a variety of benefits including health insurance and a 401(k) savings plan.

Qualifications

• 1–3 years of finance experience in a manufacturing and/or FP&A environment.
• High level of proficiency in Excel (formulas, pivot tables, graphs).
• Strong communication and networking skills across functions.

Responsibilities

• Support budgeting and forecasting cycles with cross-functional collaboration.
• Prepare month-end closing entries with accounting.
• Utilize PowerBI for reporting and variance analysis.

Skills

Analytical

Problem-solving

Project Management

Attention to detail

Interpersonal skills

Teamwork

Education

Bachelor’s degree in Finance, Accounting, or a related field

Tools

PowerBI

ERP (Oracle)

Microsoft Office (Excel, PowerPoint)

Job description

Vehicle Service Group, A Dover Company in Madison, Indiana is seeking a Financial Analyst. This role is pivotal in supporting financial planning and analysis, including budgeting and forecasting, KPI tracking, and variance reporting.

The ideal candidate will possess a Bachelor’s degree and 1–3 years of finance experience in an FP&A environment. Proficiency in Excel and PowerBI is required. The company provides a variety of benefits including health insurance and a 401(k) savings plan.