FP&A Financial Analyst: Drive Budgets, Forecasts & KPIs

Anthony, Inc.; Madison, Northern (IN, KY); Hybrid; USD 65,000 - 90,000; Full time

Job summary

Dover's Vehicle Service Group (VSG) in Madison, IN, seeks a Financial Analyst to join the FP&A team. You will support forecasting, budgeting, and KPI reporting, collaborating with cross-functional partners to drive accuracy and timely insights.

The role requires 1–3 years of finance experience in manufacturing, strong Excel skills, and Oracle Fusion familiarity. A Bachelor's degree is required; a discretionary bonus is possible based on performance.

Qualifications

• Bachelor's degree in Finance, Accounting, or related field.
• 1–3 years of finance experience in manufacturing/FP&A.
• Advanced Excel skills (formulas, pivots, charts).
• Excellent communication and interpersonal skills.

Responsibilities

• Support budgeting and forecasting cycles with cross-functional partners.
• Collaborate with accounting on month-end close and entries.
• Explain variances to forecast to cost center owners.
• Use PowerBI for reporting and variance analysis.
• Prepare KPIs and financial performance updates.

Skills

Excel

PowerPoint

Analytical thinking

Communication

Education

Bachelor's degree in Finance/Accounting

Tools

Oracle Fusion

ERP (Oracle)

Job description

Dover's Vehicle Service Group (VSG) in Madison, IN, seeks a Financial Analyst to join the FP&A team. You will support forecasting, budgeting, and KPI reporting, collaborating with cross-functional partners to drive accuracy and timely insights.

The role requires 1–3 years of finance experience in manufacturing, strong Excel skills, and Oracle Fusion familiarity. A Bachelor's degree is required; a discretionary bonus is possible based on performance.