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Financial (FP&A) Analyst - Hybrid

Job summary

West Chester

Work model

Hybrid
2 weeks ago
Job description

About Us

We are seeking a highly motivated, detail-oriented Financial Planning and Analysis (FP&A) Analyst to join our dynamic team. This is a permanent, hybrid position that offers the flexibility to work both in-office and remotely. The successful candidate will play a crucial role in our Engineering industry, assisting in the financial decision-making process to drive business strategy and growth. If you are an analytical thinker with a strong financial acumen and a passion for numbers, this is the perfect opportunity for you.

Why Join Us?

  • Medical, dental, vision
  • 401K match
  • HSA/FSA
  • Hybrid work schedule
  • Room for growth
  • Strong PTO and paid holiday package

Job Details

Responsibilities

As a FP&A Analyst, you will be responsible for:

  1. Assisting in the annual budgeting process and monthly forecasting.
  2. Conducting variance analysis to identify trends and evaluate financial performance against the budget.
  3. Developing and maintaining Key Performance Indicators (KPIs) to monitor financial health and business performance.
  4. Preparing comprehensive financial reports to provide accurate and timely financial recommendations to management for decision making purposes.
  5. Creating and updating dynamic dashboards using Tableau to visualize financial data and trends.
  6. Performing ad hoc financial analysis as required to support strategic initiatives.
  7. Collaborating with cross-functional teams to ensure accurate and timely monthly financial reporting.
  8. Utilizing advanced Excel skills to analyze large datasets, improve processes, and create financial models.

Qualifications

  1. Bachelor's degree in Finance, Accounting, Business, or related field. An MBA degree is a PLUS.
  2. A minimum of 5 years of experience in financial analysis, budgeting, and forecasting.
  3. Proficiency in Tableau, Advanced Excel, and other financial software.
  4. Strong understanding of financial reporting, variance analysis, and KPIs.
  5. Exceptional analytical, problem-solving, and decision-making skills.
  6. Excellent communication and interpersonal skills to effectively convey complex financial information to non-financial associates.
  7. Ability to work in a fast-paced environment, manage multiple tasks simultaneously, and meet deadlines.
  8. Self-starter with a high level of initiative and the ability to work independently as well as part of a team.

Equal Opportunity Employer

Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws.