FP&A Analyst: Forecasting, Budgets & Power BI

Dover-Corporation; Downers Grove (IL); Hybrid; USD 70,000 - 80,000; Full time

Job summary

Dover Corporation in Downers Grove, IL is seeking a Finance Analyst to support quarterly forecasting and annual budgeting. You will collaborate with segment finance teams to refine requirements, build dashboards, and provide analytical support across the organization.

The role emphasizes proficiency in Excel, Power BI, and OneStream, with exposure to FP&A activities, and opportunities to present to senior management and prepare materials for the Board.

Qualifications

• Bachelor’s degree required.
• Exposure to FP&A activities or dashboards/analytics preferred.
• High proficiency in Excel.
• Strong analytical ability.
• Strong communication skills required for interaction with senior management.

Responsibilities

• Support quarterly forecasting and annual budgeting reporting requirements with templates and processes.
• Provide ad-hoc analytical support to internal stakeholders.
• Build dashboards in OneStream and Power BI.
• Serve as a resource for finance teams on Dover FP system processes and best practices.
• Prepare materials and presentations for quarterly earnings and Board discussions.

Skills

Analytical thinking

Communication skills

Self-motivated

Cross-functional collaboration

Education

Bachelor’s degree

Tools

Power BI

OneStream

Excel

Job description

Dover Corporation in Downers Grove, IL is seeking a Finance Analyst to support quarterly forecasting and annual budgeting. You will collaborate with segment finance teams to refine requirements, build dashboards, and provide analytical support across the organization.

The role emphasizes proficiency in Excel, Power BI, and OneStream, with exposure to FP&A activities, and opportunities to present to senior management and prepare materials for the Board.