FP&A Analyst: Budgeting, Forecasting & Insights
Job in
Madison, Jefferson County, Indiana, 46518, USA
Listed on 2026-05-26
Listing for:
Vehicle Service Group, A Dover Company
Full Time
position Listed on 2026-05-26
Job specializations:
-
Finance & Banking
Financial Reporting, Financial Analyst, Corporate Finance, Financial Consultant
Job Description & How to Apply Below
Immediate opportunity. The ideal candidate will conduct quantitative and qualitative analysis across various projects to optimize company growth and business. You will manipulate datasets, create financial models, and summarize findings in a succinct manner for client's usage.
- Play a key role in the budgeting and forecasting cycles for departments; work closely with cross-functional leaders to develop annual budgets and monthly forecasts
- Collaborate with accounting during month-end close process which includes providing close review of financials to ensure accuracy
- Collect and ensure the accuracy of monthly accruals for corporate cost centers.
- Support cost center owners by explaining variances to Forecast each month. Provide support for any questions related to their results
- Utilize Power
BI for reporting needs and variance analysis; leverage tool to develop stronger visual reporting - Improve current deliverables by continuously evaluating reporting benefits, speed, and accuracy
- Assist in the preparation of consolidated FP&A deliverables used in management reporting
- Ongoing support of the FP&A team in any special projects or functions as needed and as growth opportunities arise
- Bachelor’s degree required in Finance, Accounting, or related field.
- Approximately 1-3 years of finance experience; preferred candidate has had some exposure to financial planning and budgeting activities
- High level of proficiency in Excel (formulas, pivot tables, graphs), Power Point and Microsoft Office
- Strong attention to detail paired with analytical ability
- Experience connecting data into and building with PowerBI
- Strong communication and interpersonal skills relative to initiating communication and interacting with multiple business disciplines to get answers
- Ability to network and forge strong relationships across functions and regions
- Self-starter: candidate should be comfortable in fast-paced and constantly changing environment
- Oracle experience highly preferred but not required
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