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Financial Planning Analyst

2 months 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 proactive and detail-oriented Financial Planning Analyst to become a vital part of our engineering team.

This role provides a unique opportunity to contribute significantly to our financial strategy and operational activities within a prominent engineering firm.

The ideal candidate will engage in comprehensive financial analysis, monitor financial performance, prepare regular financial reports, and support budgeting and forecasting initiatives.


Why Join Our Team?


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


Key Responsibilities:

  • Perform in-depth financial analysis to evaluate and report on the company's financial health.
  • Create financial models and conduct benchmarking to aid in financial planning and forecasting.
  • Utilize advanced Excel capabilities to analyze extensive datasets and produce insightful reports.
  • Examine and assess manufacturing costs, identify trends, and propose recommendations for enhancements.
  • Participate in the monthly financial closing process, ensuring precise and timely reporting.
  • Conduct variance analysis and generate detailed reports elucidating the reasons for discrepancies.
  • Collaborate with the FP&A team to formulate budgets and financial forecasts.
  • Assist in preparing presentations and reports for executive management.
  • 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 sectors.
  • Strong 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.
  • Excellent 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.