FP&A Analyst — Manufacturing Finance & PowerBI

Vehicle Service Group; Madison, Northern (IN, KY); Hybrid; USD 65,000 - 90,000; Full time

Job summary

Vehicle Service Group is seeking a Financial Analyst to support forecasting and budgeting, analyze variances, and track KPIs. You will work with cross-functional leaders and accounting during close, using Oracle Fusion and PowerBI to deliver accurate reporting.

The role emphasizes analytics, communication, and building strong cross-region relationships. Ideal candidates have a finance/Accounting background, 1–3 years of FP&A experience, and strong Excel skills.

Qualifications

• Bachelor's degree in Finance, Accounting, or related field.
• Approximately 1–3 years of finance experience in a manufacturing and/or FP&A environment.
• High proficiency in Excel (formulas, pivot tables, graphs).
• Strong attention to detail and analytical ability.
• Strong communication and interpersonal skills for cross-functional collaboration.
• Ability to network and build relationships across functions and regions.
• Self-starter adaptable to a fast-paced and changing environment.
• Oracle Fusion experience preferred but not required.

Responsibilities

• Play a key role in budgeting and forecasting cycles with cross-functional leaders.
• Collaborate with accounting during month-end close and review financials for accuracy.
• Explain variances to forecast to cost center owners and answer related questions.
• Utilize PowerBI for reporting and variance analysis for clearer visuals.
• Prepare weekly/monthly KPI updates (efficiency, productivity, inflation, etc.).
• Contribute to business case analyses including capital expenditures and NPD reviews.
• Improve reporting deliverables for speed and accuracy; support FP&A deliverables for management reporting.

Education

Bachelor's degree in Finance/Accounting or related field

Tools

Oracle Fusion

Microsoft Excel

PowerPoint

Microsoft Office

Job description

Vehicle Service Group is seeking a Financial Analyst to support forecasting and budgeting, analyze variances, and track KPIs. You will work with cross-functional leaders and accounting during close, using Oracle Fusion and PowerBI to deliver accurate reporting.

The role emphasizes analytics, communication, and building strong cross-region relationships. Ideal candidates have a finance/Accounting background, 1–3 years of FP&A experience, and strong Excel skills.