FP&A Analyst: Budgeting, Power BI & Exec Dashboards

Dover Corporation; Downers Grove (IL); On-site; USD 80,000 - 90,000; Full time

Job summary

Dover Corporation is a diversified global manufacturer seeking a Finance/FP&A professional to lead budgeting and forecasting cycles and support quarterly and annual planning.

The role involves cross-functional collaboration, development of templates, and delivering analytical materials for senior management. Power BI and OneStream experience is desired, with a strong emphasis on Excel proficiency.

Qualifications

• Bachelor’s degree required.
• Approximately 0–4 years of finance experience; exposure to financial planning/budgeting and dashboards is a plus.
• High level of proficiency in Excel.
• Strong analytical ability and communication skills.

Responsibilities

• Lead budgeting and forecasting cycles for corporate departments; collaborate with cross-functional and international partners to develop annual budgets and monthly forecasts.
• Assist with company-wide quarterly forecasting and annual budgeting reporting; develop templates, processes, and communications; coordinate with segment finance teams.
• Serve as a key resource for segment and operating company finance teams on planning system processes and best practices.

Skills

Strong analytical ability

Strong communication skills

Self-starter

Relationship building

Education

Bachelor’s degree

Tools

Power BI

OneStream

Excel

Job description

Dover Corporation is a diversified global manufacturer seeking a Finance/FP&A professional to lead budgeting and forecasting cycles and support quarterly and annual planning.

The role involves cross-functional collaboration, development of templates, and delivering analytical materials for senior management. Power BI and OneStream experience is desired, with a strong emphasis on Excel proficiency.