FP&A Analyst

2 months ago

King of Prussia, United States firstPRO, Inc Full time

Job Summary:

The Financial Planning and Analysis (FP&A) Analyst will play a critical role in providing comprehensive financial analysis, forecasting, and reporting to support the company’s financial health and strategic goals. This position involves working closely with various departments to analyze financial data, identify trends, and provide actionable insights. The FP&A Analyst will also assist in the budgeting process, variance analysis, and strategic planning initiatives.


Key Responsibilities:


Financial Analysis and Reporting:

  • Prepare and analyze monthly, quarterly, and annual financial reports.
  • Develop financial models and forecasts to support business planning and decision-making processes.
  • Conduct variance analysis to understand deviations from budget and forecast.
  • Monitor key performance indicators (KPIs) and provide insights on financial performance.

Budgeting and Forecasting:

  • Assist in the annual budgeting process, including the development of detailed financial plans.
  • Collaborate with department heads to gather and consolidate budget inputs.
  • Update forecasts based on actual performance and changing business conditions.

Strategic Planning:

  • Support long-term strategic planning efforts by providing financial analysis and modeling.
  • Evaluate the financial impact of potential business initiatives and investments.
  • Participate in strategic projects, such as mergers and acquisitions, cost optimization, and new market entry.

Data Management and Reporting Systems:

  • Maintain and enhance financial reporting systems and tools.
  • Ensure data accuracy and integrity in financial reporting.
  • Automate and streamline reporting processes to improve efficiency.

Cross-functional Collaboration:

  • Work closely with accounting, operations, and other departments to gather and analyze financial information.
  • Provide financial insights and recommendations to support decision-making across the organization.
  • Communicate financial results and trends to senior management and stakeholders.


Qualifications:

  • Bachelor’s degree in Finance, Accounting, Economics, or a related field. MBA or CPA preferred.
  • 2-4 years of experience in financial planning and analysis.
  • Strong analytical and problem-solving skills.
  • Proficiency in financial modeling and forecasting.
  • Advanced knowledge of Excel and financial reporting software (e.g., Hyperion, SAP, Oracle).
  • Excellent written and verbal communication skills.
  • Ability to work independently and as part of a team in a fast-paced environment.
  • Detail-oriented with strong organizational skills.
  • Ability to manage multiple priorities and meet deadlines.

  • FP&A Analyst

    2 months ago

    King of Prussia, United States firstPRO, Inc Full time

    Job Summary:The Financial Planning and Analysis (FP&A) Analyst will play a critical role in providing comprehensive financial analysis, forecasting, and reporting to support the company’s financial health and strategic goals. This position involves working closely with various departments to analyze financial data, identify trends, and provide actionable...

  • Senior Financial Analyst

    2 months ago

    King of Prussia, United States firstPRO, Inc Full time

    Senior Financial AnalystA growing organization is seeking a Senior Financial Analyst with 3+ years of FP&A experience including financial modeling and data visualizations skills. This is a high exposure role with presentations to executives. Responsibilities:Analyze financial trends, market conditions, key metrics, and company performance to help executives...

  • Sr. Financial Analyst

    3 months ago

    King of Prussia, United States Arkema Full time

    Division:    Coating Solutions                                                                                                Location:   Cary, NC; Exton, PA; King of Prussia, PA  SITUATION IN ORGANIZATION Position reports directly to the Finance Manager,...

  • Senior Financial Analyst

    3 weeks ago

    King of Prussia, United States Liberty Personnel Services, Inc. Full time

    Liberty Personnel is working with a growing client adding a Senior Financial Analyst to their corporate finance team to lead their budgeting process. Responsibilities Development of forecasts, budgets, and financial models Perform profitability, data and pricing analysis Assist with strategic initiatives, decision support, and metric development Perform all...

  • Senior Financial Analyst

    2 months ago

    King of Prussia, United States Liberty Personnel Services, Inc. Full time

    Liberty Personnel is working with a growing client adding a Senior Financial Analyst to their corporate finance team to lead their budgeting process. Responsibilities Development of forecasts, budgets, and financial models Perform profitability, data and pricing analysis Assist with strategic initiatives, decision support, and metric development. Perform all...

  • Lead Financial Analyst

    1 week ago

    King of Prussia, Pennsylvania, United States Liberty Personnel Services, Inc. Full time

    Company Overview:Liberty Personnel Services, Inc. is seeking a talented individual to join their expanding corporate finance team as a Senior Financial Analyst.Key Responsibilities:- Develop comprehensive forecasts, budgets, and financial models.- Conduct profitability assessments, data analysis, and pricing evaluations.- Support strategic initiatives and...

  • Senior Analyst, Behring Planning, Budgeting and Forecasting

    2 weeks ago

    King of Prussia, United States CSL Behring Full time

    The OpportunityYou will be part of the Budgeting & Reporting team within the Behring FP&A group. You will develop and consolidate budgets and forecasts and support other planning requirements for Behring business, and to provide planning support to the responsible Finance Partners.The Role1. Manage the global roll up of a department (Operations or...

  • Senior Analyst, Behring Planning, Budgeting and Forecasting

    1 week ago

    King of Prussia, United States CSL Behring Full time

    Job DescriptionThe OpportunityYou will be part of the Budgeting & Reporting team within the Behring FP&A group. You will develop and consolidate budgets and forecasts and support other planning requirements for Behring business, and to provide planning support to the responsible Finance Partners.The Role1. Manage the global roll up of a department...

  • Director of Compliance, Loan Servicing

    3 weeks ago

    King of Prussia, United States Right Executive Search, LLC Full time $120,000 - $150,000

    Job DescriptionJob DescriptionDirector of Compliance, Loan ServicingLocation: King of Prussia, PA (3 days in office)Relocation Assistance: May be offered for the right candidateCompensation Range: $120k-$150k base plus bonus plus potential for future RSUsJob Summary:Our client is seeking an experienced and detail-oriented Director of Compliance with a strong...

  • Senior Analyst, Behring Planning, Budgeting and Forecasting

    1 week ago

    King of Prussia, PA, United States CSL Behring Full time

    Job DescriptionThe OpportunityYou will be part of the Budgeting & Reporting team within the Behring FP&A group. You will develop and consolidate budgets and forecasts and support other planning requirements for Behring business, and to provide planning support to the responsible Finance Partners.The Role1. Manage the global roll up of a department...

  • Pricing and Margin Analyst

    3 days ago

    CITY OF INDUSTRY, United States Sysco Full time

    Company:  US1113 FreshPoint Southern California, Inc.Zip Code:91744Minimum Level of Education:Bachelor’s DegreeMinimum Years of Experience:5 YearsEmployment Type:Full TimeTravel Percentage:  0Compensation Range:$65,700.00 - $98,600.00The compensation range provided is in compliance with state specific laws.  Factors that may be used to determine your...