Hybrid FP&A Analyst: Budgeting, Analytics & Power BI

Markem-Imaje; Downers Grove (IL); Hybrid; USD 80,000 - 90,000; Full time

Job summary

Dover Corporation, Downers Grove, IL, is seeking an FP&A Analyst to lead budgeting and forecasting for corporate functions and collaborate with international partners. The role emphasizes Excel proficiency, analytical rigor, and strong communication with senior leaders.

Hybrid work is available in Downers Grove, with opportunities to advance through finance teams and cross-functional projects. The analyst will develop templates, support quarterly forecasts, and build dashboards in OneStream and

Qualifications

• Bachelor’s degree required.
• 0–4 years of finance experience; exposure to FP&A, dashboards or analytics preferred.
• High level of proficiency in Excel.
• Strong analytical ability.
• Strong communication skills for cross-functional collaboration with senior management.
• Willingness to relocate to advance career.
• Power BI experience required; OneStream experience appreciated.

Responsibilities

• Lead the budgeting and forecasting cycles for corporate departments; collaborate with cross-functional leaders and international partners to develop annual budgets and monthly forecasts.
• Assist with company-wide quarterly forecasting and annual budgeting reporting requirements; develop templates, processes, and communications; coordinate with segment finance teams.
• Serve as a key resource for segment and operating company finance teams on Dover financial planning system processes and best practices.
• Provide analytical support to senior management for quarterly earnings releases.
• Prepare Board of Directors financial materials and presentations; create executive-level financial materials for leadership meetings.
• Prepare financial presentations for regular executive group meetings.
• Provide ad-hoc analytical support to various internal stakeholders.
• Build dashboards in OneStream and Power BI.

Skills

Excel

Power BI

Analytical ability

Communication

Networking

Education

Bachelor's degree

Tools

OneStream

Power BI

Job description

Dover Corporation, Downers Grove, IL, is seeking an FP&A Analyst to lead budgeting and forecasting for corporate functions and collaborate with international partners. The role emphasizes Excel proficiency, analytical rigor, and strong communication with senior leaders.

Hybrid work is available in Downers Grove, with opportunities to advance through finance teams and cross-functional projects. The analyst will develop templates, support quarterly forecasts, and build dashboards in OneStream and