Senior FP&A Analyst — Power BI & Forecasting (Manufacturing)

Wayne Fueling Systems

Austin (TX)

On-site

USD 85,000 - 110,000

Full time

32 hours ago
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Job summary

Dover Fueling Solutions in Austin, TX seeks an experienced Senior FP&A Analyst to provide financial planning, reporting, and analytical support across North America. You will partner with Operations Finance, Accounting, and business leaders to forecast, budget, and present insights for executive decisions.

The role emphasizes standardization, automation, and BI-driven visibility, leveraging Power BI and ERP systems to improve reporting efficiency and business intelligence.

Qualifications

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

Responsibilities

  • Support monthly forecasting, annual budgeting, strategic planning, and month-end reporting.
  • Analyze results and explain variances across revenue, gross margin, OPEX, and earnings.
  • Develop and maintain financial models for planning and decision-making.
  • Prepare monthly business reviews, executive presentations, and management reporting.
  • Perform ad hoc analyses to support strategic initiatives and executive decisions.
  • Collaborate with leaders to identify trends, risks, and opportunities affecting performance.
  • Develop Power BI dashboards and reporting solutions to improve visibility and decisions.
  • Partner with IT and cross-functional teams to improve data quality and reporting efficiency.

Skills

Financial modeling
Data analysis
Forecasting
Cross-functional partnership

Education

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

Tools

Microsoft Power BI
Oracle ERP
Microsoft Excel

Job description

Dover Fueling Solutions in Austin, TX seeks an experienced Senior FP&A Analyst to provide financial planning, reporting, and analytical support across North America. You will partner with Operations Finance, Accounting, and business leaders to forecast, budget, and present insights for executive decisions.

The role emphasizes standardization, automation, and BI-driven visibility, leveraging Power BI and ERP systems to improve reporting efficiency and business intelligence.

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