Senior Financial Planning Analyst

2 weeks ago


Bensalem, Pennsylvania, United States Top Stack Full time
Financial Planning and Analysis Role

The ideal candidate will be responsible for managing multiple financial analysis projects simultaneously. At month-end, you will be responsible for budget, projection, and actual variance commentary.

Key Responsibilities
  • Develop and maintain the company's expense plans and monthly forecasts.
  • Accurately update systems to reflect actual results, forecasts, and budgets.
  • Analyze and provide commentary on variances.
  • Develop financial models and analyses to support strategic initiatives.
  • Analyze current and past trends in key performance indicators, including revenue, cost of sales, expenses, and capital expenditures.
  • Continuously focus on automating and streamlining the financial planning and analysis process.
  • Maintain relationships with stakeholders across the organization.
Qualifications
  • Bachelor's degree in Business, Accounting, or Finance.
  • 3+ years' of financial analysis experience.
  • Proficient in Microsoft Excel; BI experience a plus.
  • Strong quantitative financial skills.

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