FP&A Analyst — Manufacturing Forecasting & KPIs

Dover Corporation; Madison, Northern (IN, KY); Hybrid; USD 65,000 - 95,000; Full time

Benefits offered by this job

Discretionary bonus

Job summary

Dover Corporation's Vehicle Service Group in Madison, IN seeks a Financial Analyst to support forecasting, budgeting, and KPI reporting. You will partner with cross-functional teams and accounting during month-end close to ensure accurate financials and insightful variance explanations.

Proficiency in Excel and Office is essential. Experience with Oracle Fusion is preferred; the role offers growth opportunities, a discretionary bonus plan, and exposure to PowerBI reporting in a fast-paced

Qualifications

• Bachelor’s degree in Finance, Accounting or related field.
• Approximately 1–3 years of finance experience in manufacturing/FP&A.
• Strong Excel skills (formulas, pivot tables) and proficiency with Office.
• Experience with Oracle Fusion is preferred but not required.

Responsibilities

• Support budgeting and forecasting cycles with cross-functional leaders.
• Collaborate with accounting during month-end close and review variances.
• Explain variances to cost center owners and support KPI tracking.
• Utilize PowerBI/BI tools for reporting and variance analysis.
• Assist in preparing consolidated FP&A deliverables for management.

Skills

Analytical

Problem Solving

Project Management

Accountability

Customer Service

Interpersonal Skills

Systems

Teamwork

Education

Bachelor's degree in Finance/Accounting

Tools

Excel

PowerPoint

Office Suite

Oracle Fusion

Job description

Dover Corporation's Vehicle Service Group in Madison, IN seeks a Financial Analyst to support forecasting, budgeting, and KPI reporting. You will partner with cross-functional teams and accounting during month-end close to ensure accurate financials and insightful variance explanations.

Proficiency in Excel and Office is essential. Experience with Oracle Fusion is preferred; the role offers growth opportunities, a discretionary bonus plan, and exposure to PowerBI reporting in a fast-paced