FP&A Financial Analyst: Budgeting, Forecasting & Insights

Dover Corporation; Madison (IN); On-site; USD 55,000 - 75,000; Full time

Job summary

Dover Corporation's Vehicle Service Group is seeking a Financial Analyst to support forecasting and budgeting, analyze results, and track KPIs. The role reports to the Director of Ops Finance and works with cross-functional leaders to improve financial planning.

Responsibilities include month-end close, variance analysis, developing PowerBI reports, and supporting capital spend business cases. Candidate should have 1–3 years FP&A experience in manufacturing and strong Excel skills.

Qualifications

• Bachelor's degree in Finance, Accounting, or related field.
• Approximately 1–3 years minimum of finance experience in a manufacturing and/or FP&A environment.
• High level of proficiency in Excel (formulas, pivot tables, graphs), PowerPoint and Microsoft Office.
• Strong attention to detail paired with analytical ability.
• Strong communication and interpersonal skills relative to initiating communication and interacting with multiple business disciplines to get answers.
• Ability to network and forge strong relationships across functions and regions.
• Self-starter in fast-paced, 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, including closing entries and reviewing financials.
• Support cost center owners by explaining variances to forecast monthly.
• Utilize PowerBI for reporting needs and variance analysis.
• Prepare weekly/monthly updates on KPIs (efficiency, productivity, inflation).
• Support business case analysis including capital expenditures and NPD stage gate reviews.
• Improve current deliverables by evaluating reporting benefits, speed, and accuracy.
• Assist in the preparation of consolidated FP&A deliverables for management reporting.
• Provide FP&A support on special projects or growth opportunities.

Skills

Analytical

Problem Solving

Project Management

Accountability

Customer Service

Interpersonal Skills

Systems

Teamwork

Education

Bachelor's degree in Finance or Accounting

Tools

Oracle Fusion

Microsoft Office

PowerPoint

Job description

Dover Corporation's Vehicle Service Group is seeking a Financial Analyst to support forecasting and budgeting, analyze results, and track KPIs. The role reports to the Director of Ops Finance and works with cross-functional leaders to improve financial planning.

Responsibilities include month-end close, variance analysis, developing PowerBI reports, and supporting capital spend business cases. Candidate should have 1–3 years FP&A experience in manufacturing and strong Excel skills.