Senior FP&A Analyst - SAP, Power BI & Manufacturing

FUCHS PETROLUB SE; Harvey (IL); On-site; USD 90,000 - 100,000; Full time

Job summary

FUCHS PETROLUB SE in Harvey, IL is seeking a Senior Financial Analyst to support budgeting, forecasting, and financial decision making across operations, supply chain, and commercial teams.

The role focuses on accurate financial modeling, reporting, and insights, translating data into actionable recommendations for business leaders. Collaboration with accounting and treasury is essential.

Qualifications

• Bachelor’s degree in Finance or Accounting from a four-year college or university.
• CPA or MBA preferred but not required.
• 3-5 years experience in related industry and/or public accounting with responsibilities similar to those listed above.
• Advanced Excel skills (pivot tables, VLOOKUP), PowerPoint; SAP proficiency is a plus.
• Strong analytical ability and attention to detail.

Responsibilities

• Be leading contributor in budgeting and forecasting load processes into SAP.
• Build / manage budget and forecast P&L files by entity.
• Analyze financial performance versus budget, forecast, and prior periods as it relates to functional expense.
• Prepare variance analyses with clear explanations and actionable recommendations.
• Develop and maintain complex financial models to support strategic decisions.
• Prepare financial reports and dashboards for senior management.
• Support around banking, executing wire transfers, ACH payments, intercompany settlements
• Provide insights into product profitability, pricing, and margin analysis.
• Support month-end close activities in collaboration with accounting.
• Ensure accuracy and integrity of financial data and reports.
• Improve FP&A processes, reporting tools, and data accuracy.
• Serve as key contributor in the transition from ECC to S/4HANA, including testing, validation, and processing documentation.
• Leverage SAP and Power BI tools to enhance financial visibility.
• Assist with internal controls, audits, and compliance initiatives as needed.

Education

Bachelor’s degree in Finance or Accounting

CPA or MBA

3-5 years experience in related industry

Strong analytical ability

Excellent verbal and written communication skills

Tools

Excel

PowerPoint

SAP

Power BI

Job description

FUCHS PETROLUB SE in Harvey, IL is seeking a Senior Financial Analyst to support budgeting, forecasting, and financial decision making across operations, supply chain, and commercial teams.

The role focuses on accurate financial modeling, reporting, and insights, translating data into actionable recommendations for business leaders. Collaboration with accounting and treasury is essential.