Hybrid FP&A Analyst: Dashboards, Forecasting & Power BI

Dover Corp; Downers Grove (IL); Hybrid; USD 75,000 - 105,000; Full time

Job summary

Dover Corporation in Downers Grove, IL is seeking a finance analyst to support company-wide forecasting, budgeting and reporting. The role is onsite/hybrid with 3 days at our headquarters; relocation assistance is not provided for this level role.

You will build dashboards in OneStream and Power BI, assist senior management for quarterly earnings, and prepare Board materials. A Bachelor's degree is required with exposure to FP&A and strong Excel, analytics and communication skills.

Qualifications

• Bachelor's degree required.
• Exposure to financial planning and budgeting activities or dashboards/analytics preferred.
• High level of proficiency in Excel.
• Strong analytical ability.
• Strong communication skills with senior management.
• Ability to network across functions and regions.
• Self-starter in a fast-paced environment.
• Power BI experience required; OneStream experience appreciated.

Responsibilities

• Assist with quarterly forecasting and annual budgeting reporting, including templates, processes, and communications; collaborate with segment finance teams.
• Provide ad-hoc analytical support to internal stakeholders.
• Build dashboards in OneStream and Power BI.
• Serve as a resource for finance teams on planning system processes and best practices.
• Provide analytical support to senior management for quarterly earnings releases.
• Prepare Board of Directors financial materials and presentations.

Skills

Excel

Analytical thinking

Communication

Network across functions

Education

Bachelor's degree

Tools

Power BI

OneStream

Job description

Dover Corporation in Downers Grove, IL is seeking a finance analyst to support company-wide forecasting, budgeting and reporting. The role is onsite/hybrid with 3 days at our headquarters; relocation assistance is not provided for this level role.

You will build dashboards in OneStream and Power BI, assist senior management for quarterly earnings, and prepare Board materials. A Bachelor's degree is required with exposure to FP&A and strong Excel, analytics and communication skills.