Global FP&A Analyst | Budgeting, Forecasting & Insights

Inventus Power

Woodridge (IL)

On-site

USD 75,000 - 95,000

Full time

2 days ago
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Job summary

Inventus Power is seeking a Financial Analyst to join the Corporate FP&A team in Woodridge, IL. You will support budgets, forecasts, and management reporting, partnering with global finance and commercial teams to explain performance and drive insights.

The role requires strong Excel skills, financial modeling, and experience with Power BI and EPM systems. Manufacturing experience is preferred for multi-site operations.

Qualifications

  • Bachelor's degree in Finance, Accounting, or a related field.
  • 2-5 years of experience in FP&A, corporate finance, or financial analysis.
  • Strong Excel and financial modeling skills; experience with Power BI and EPM/planning systems (such as Smart View or Prophix).
  • Experience with budgeting, forecasting, variance analysis, and management reporting.
  • Strong communication, organization, and problem-solving skills; ability to collaborate across global teams.
  • Manufacturing or multi-site business experience preferred.

Responsibilities

  • Support the annual budget and monthly forecast processes, including consolidation of global submissions and analysis of key business drivers.
  • Prepare monthly financial reporting packages and operating review presentations for leadership.
  • Analyze actual results versus budget, forecast, and prior year; identify trends, variances, risks, and opportunities.
  • Partner with commercial finance and sales teams on revenue, customer profitability, direct sales, and rebate reporting.
  • Build and enhance Excel-based financial models, variance analysis tools, and Power BI dashboards to improve reporting accuracy and efficiency.
  • Coordinate with international finance teams to manage reporting deadlines, deliverables, and consistent financial metrics.
  • Use Prophix or comparable EPM systems to support planning, reporting, and ad hoc analysis; identify opportunities for process automation.
  • Support financial analysis of plant and operating performance, including cost trends and profitability.

Skills

Budgeting & Forecasting
Financial analysis
Excel
Power BI
Financial modeling
Variance analysis
Communication
Cross-functional collaboration
Manufacturing experience

Education

Bachelor's degree in Finance, Accounting, or related field

Tools

Excel
Power BI
Prophix
Smart View

Job description

Inventus Power is seeking a Financial Analyst to join the Corporate FP&A team in Woodridge, IL. You will support budgets, forecasts, and management reporting, partnering with global finance and commercial teams to explain performance and drive insights.

The role requires strong Excel skills, financial modeling, and experience with Power BI and EPM systems. Manufacturing experience is preferred for multi-site operations.

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