Global FP&A Analyst — Budgets, Forecasts & BI

Inventus Power Illinois LLC; Woodridge (IL); On-site; USD 75,000 - 95,000; Full time

Job summary

Inventus Power in Woodridge, IL seeks a Financial Analyst to support annual budgets, monthly forecasts, management reporting, and financial analysis within Corporate FP&A. You will partner with global finance and commercial teams to explain performance and provide insights that drive business decisions.

The role requires a Bachelor's degree in Finance or Accounting, 2–5 years of FP&A experience, strong Excel and financial modeling skills, and experience with Power BI and planning systems such as

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 skills; Power BI experience.
• Experience with budgeting, forecasting, variance analysis, and reporting.
• Excellent communication and collaboration across global teams.
• Manufacturing or multi-site 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

Excel

Financial modeling

Budgeting

Forecasting

Variance analysis

Management reporting

Cross-functional collaboration

Education

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

Tools

Power BI

Prophix

Smart View

Job description

Inventus Power in Woodridge, IL seeks a Financial Analyst to support annual budgets, monthly forecasts, management reporting, and financial analysis within Corporate FP&A. You will partner with global finance and commercial teams to explain performance and provide insights that drive business decisions.

The role requires a Bachelor's degree in Finance or Accounting, 2–5 years of FP&A experience, strong Excel and financial modeling skills, and experience with Power BI and planning systems such as