FP&A Analyst

1 month ago

Philadelphia, United States Michael Page Full time

The Sr. FP&A Analyst will drive accurate financial reporting, develop strategic forecasts and budgets, analyze performance trends, present insights to senior management, and collaborate with cross-functional teams to support key financial decisions and initiatives. The Sr. FP&A Analyst will interface daily with a global team, and will support several business units with the manufacturing firm's global operations. The Sr. FP&A Analyst will work in a hybrid capacity and will sit in the Philadelphia, PA area.

Client Details

Our client is a global manufacturing firm with a diverse portfolio. Known for innovation, it operates in multiple regions, offering a range of products and solutions that impact various sectors. The manufacturing firm is committed to sustainability, investing in research and development, and maintaining a strong presence in both established and emerging markets. The company emphasizes collaboration, customer-centric approaches, and adapting to evolving market dynamics. The manufacturing firm is strategically positioned in the Philadelphia, PA area.

Description

  • Collaborate with cross-functional teams to gather and analyze financial data, ensuring accuracy and completeness in all reports and presentations.
  • Prepare comprehensive financial forecasts, budgets, and long-term financial plans to support strategic initiatives and operational goals.
  • Develop insightful financial models to assess business performance, identify trends, and provide recommendations for improvements.
  • Conduct variance analysis to explain deviations between actual results and forecasts, highlighting key drivers and potential risks.
  • Prepare and present financial reports, dashboards, and presentations for senior management and key stakeholders.
  • Assist in the preparation of quarterly and annual financial statements, ensuring compliance with relevant accounting standards and regulations.
  • Drive process improvement initiatives to enhance efficiency and effectiveness in financial reporting and analysis.
  • Monitor and assess industry trends, competitor performance, and economic factors to provide actionable insights to support decision-making.
  • Collaborate with internal teams to provide financial guidance and support for strategic projects, investments, and initiatives.

Profile

    • Bachelor's degree in Finance, Accounting, or a related field; MBA or relevant professional certification (e.g., CFA, CPA) is a plus.
    • 4+ years of progressive experience in financial planning and analysis, preferably in a dynamic and fast-paced environment.
    • Strong proficiency in financial modeling, data analysis, and forecasting techniques.
    • Advanced knowledge of Microsoft Excel, financial planning software, and ERP systems.
    • Excellent communication skills with the ability to convey complex financial information to non-financial stakeholders.
    • Strong analytical mindset, attention to detail, and problem-solving skills.
    • Proven ability to work independently, manage priorities, and meet deadlines.
    • Experience collaborating across cross-functional teams and influencing decision-making.
    • Knowledge of industry best practices, accounting principles, and regulatory compliance.

Job Offer

  • Excellent compensation package - $80K - $90K base salary
  • Excellent growth opportunity
  • Cutting edge technology
  • Hybrid work environment

MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.

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