FP&A Analyst Willow Grove, PA

Financial Planning And Analysis Analyst

Growing, manufacturer, located outside of the Philadelphia Suburbs, seeks a FP&A Analyst with strong cost control expertise. The FP&A Analyst will develop financial models through process analysis, conduct financial data mining, identify trends & risks, forecast revenues and expenditures, and provide guidance on future budgeting. This candidate will also assist with financial adjustments, evaluate investment opportunities, analyze variances, assist with KPI tracking, create and implement financial strategic planning, and coordinate annual pricing analysis.

The ideal FP&A Analyst should be able to own process integrations, assess quality and integrity of data for reporting, and work independently.

Major Responsibilities

• Manage the annual budget and strategic planning process

• Prepare cost projections

• Conduct thorough research of historical financial data

• Analyze profitability analysis by product and customer

• Oversee inventory transactions while monitoring COGS

• Lead efforts to business unit profitability

• Assist with financial input on financials and investments

• Develop and gain deep business understanding of financial drivers

• Monitor performance indicators for profit and loss