Senior FP&A Analyst - Hybrid, Power BI & Forecasting

Dover Fueling Solutions; Austin (TX); Hybrid; USD 90,000 - 120,000; Full time

Benefits offered by this job

401(k) plan with employer contribution

Medical, dental and vision insurance

Wellness programs

Health savings account

Flexible spending accounts

Discretionary bonus program

Commuter benefits

Paid time off and travel services

Employee discounts

Employee assistance program

Job summary

Dover Fueling Solutions (DFS), a Dover company, seeks a Senior FP&A Analyst to provide financial planning, reporting, and analytical support across North America. You’ll partner with Operations Finance, Accounting, and leaders to forecast, budget, and report, driving continuous improvement and automation, including Power BI insights.

The role requires a strong accounting foundation, 4+ years in FP&A, and experience with ERP systems.

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related discipline.
• 4+ years of progressive experience in FP&A, financial reporting, accounting, or manufacturing finance.
• Strong understanding of accounting principles, financial statements, and financial reporting.
• Experience supporting budgeting, forecasting, month-end close, and management reporting.
• Advanced Microsoft Excel skills, including financial modeling and data analysis.
• Experience with Microsoft Power BI or similar business intelligence platforms.
• Experience working with ERP systems, preferably Oracle.
• Experience within a manufacturing or industrial environment.

Responsibilities

• Support the monthly forecasting, annual budgeting, strategic planning, and month-end reporting processes.
• Analyze financial results and explain key variances across revenue, gross margin, operating expenses, and earnings.
• Develop and maintain financial models to support planning, forecasting, and business decision-making.
• Prepare monthly business review packages, executive presentations, and management reporting.
• Perform ad hoc financial analysis to support strategic initiatives and executive decision-making.
• Collaborate with business leaders to identify trends, risks, and opportunities impacting financial performance.
• Support senior leadership through KPI reporting and performance analysis.
• Collaborate with Commercial, Operations, Supply Chain and Controllership to ensure financial results and forecast accurately reflect business performance.
• Drive continuous improvement through standardization and automation of FP&A processes.
• Develop and enhance Power BI dashboards and reporting solutions that improve financial visibility and decision-making.
• Partner with IT and cross-functional teams to improve data quality, reporting infrastructure, and reporting efficiency.
• Identify and implement best practices to streamline financial reporting and planning processes.
• Support special projects and strategic initiatives as assigned.

Skills

FP&A

Budgeting

Forecasting

Financial analysis

KPI reporting

Advanced Excel

Education

Bachelor's degree in Accounting or Finance

Tools

Oracle ERP

Power BI

Job description

Dover Fueling Solutions (DFS), a Dover company, seeks a Senior FP&A Analyst to provide financial planning, reporting, and analytical support across North America. You’ll partner with Operations Finance, Accounting, and leaders to forecast, budget, and report, driving continuous improvement and automation, including Power BI insights.

The role requires a strong accounting foundation, 4+ years in FP&A, and experience with ERP systems.