Global FP&A Analyst: Budgeting, Forecasting & Power BI

Automatic Data Processing, Inc.; Woodridge (IL); On-site; USD 75,000 - 95,000; Full time

Job summary

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

You will build Excel-based models, leverage Power BI for dashboards, and partner with sales on revenue and profitability analysis. Strong communication and cross-functional collaboration are essential.

Qualifications

• Bachelor’s degree in Finance, Accounting, or related field.
• 2–5 years of FP&A, corporate finance, or financial analysis.
• Strong Excel and financial modeling; experience with Power BI and EPM/planning systems (Smart View or Prophix).
• Experience with budgeting, forecasting, variance analysis, and management reporting.

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

Financial modeling

Budgeting

Forecasting

Communication

Collaboration across global teams

Problem-solving

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 annual budgets, monthly forecasts, and management reporting, working with global finance and commercial teams to explain performance and provide insights.

You will build Excel-based models, leverage Power BI for dashboards, and partner with sales on revenue and profitability analysis. Strong communication and cross-functional collaboration are essential.