Financial Performance Analyst

1 week ago


Malvern, Pennsylvania, United States Jobot Full time

Hybrid - Financial Planning Analyst
This Jobot Job is hosted by: Jim Forman

Salary:
$65,000 - $75,000 per year

About Us:
We are looking for a motivated and detail-oriented Financial Planning Analyst to join our engineering division.

This role is essential in shaping our financial strategies and supporting our daily financial operations within a prominent engineering firm.

The ideal candidate will be tasked with evaluating financial data, monitoring financial performance, generating monthly financial reports, and aiding in budgeting and forecasting initiatives.


Why Consider This Opportunity?


This full-time, permanent role is a fantastic chance for a finance professional who possesses a strong analytical mindset and a keen interest in engineering.


Key Responsibilities:

  • Perform comprehensive financial analysis to assess and report on the business's financial health.
  • Create financial models and conduct benchmarking to facilitate financial planning and forecasting.
  • Utilize advanced Excel capabilities to analyze extensive datasets and produce insightful reports.
  • Oversee and evaluate manufacturing costs, identify trends, and propose enhancements.
  • Engage in the monthly financial closing process, ensuring precise and timely reporting.
  • Conduct variance analysis and prepare detailed reports elucidating the reasons for discrepancies.
  • Collaborate with the FP&A team to formulate budgets and financial forecasts.
  • Assist in crafting presentations and reports for senior leadership.
  • Continuously enhance the financial reporting process by identifying and implementing improvements.
  • Ensure adherence to financial regulations and standards.

Qualifications:

  • Bachelor's degree in Finance, Accounting, or a related discipline.
  • A minimum of 2 years of experience in a financial analysis capacity, ideally within the engineering or manufacturing sector.
  • Solid understanding of financial analysis, variance analysis, and manufacturing accounting.
  • Proficiency in advanced Excel functions for financial analysis and reporting.
  • Experience in financial planning and analysis (FP&A).
  • Demonstrated ability to produce accurate monthly financial reports.
  • Exceptional analytical skills with the capability to interpret large volumes of data and provide actionable insights.
  • Strong communication skills, able to present complex financial information clearly.
  • Meticulous attention to detail, committed to delivering high-quality work.
  • Ability to work autonomously and collaboratively, managing multiple tasks and meeting deadlines.


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