Job Information
Robert Half Senior FP&A Analyst in Warminster, Pennsylvania
Description
Growing, manufacturer, located outside of the Philadelphia Suburbs, seeks a Senior FP& A Analyst with strong monthly and quarterly reporting abilities. The Senior FP& A Analyst will develop financial models through process analysis, conduct financial data mining, identify trends & risks, forecast revenues and expenditures, and provide guidance on future budgeting. This candidate will also assist with financial adjustments, evaluate investment opportunities, analyze variances, assist with KPI tracking, create and implement financial strategic planning, and coordinate annual pricing analysis. The ideal FP& A Analyst should be able to own process integrations, assess quality and integrity of data for reporting, and work independently.
Major Responsibilities
· Manage the annual budget and strategic planning process
· Prepare cost projections
· Conduct thorough research of historical financial data
· Analyze business opportunities and investments
· Ensure forecast are in order
· Lead efforts to business unit profitability
· Risk Management
· Develop and gain deep business understanding of financial drivers
· Balance sheet reconciliation
· Monitor performance indicators for profit and loss
· Establish financial policies
Requirements
The ideal Senior FP& A Analyst will have a Bachelors degree in Accounting/Finance/Economics.
Other requirements for the Senior FP& A Analyst role include and are not limited to:
· 2-5 years of Accounting or FP& A experience
· Advanced Microsoft Excel skills
· ERP systems experience
· P& L Management experience
· Excellent problem solving abilities/analytical thinker
For more information on this Senior FP& A Analyst position and other full-time accounting and finance opportunities, please contact us at 484.214.2365 and reference JO#03710-0012991661.
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