Financial (FP&A) Analyst - Hybrid

Jobot; Olde West Chester (OH); Hybrid; USD 70,000 - 100,000; Full time

Benefits offered by this job

Medical benefits

Dental benefits

Vision benefits

401K match

HSA/FSA

Hybrid schedule

Growth opportunities

Paid time off

Paid holidays

Job summary

Jobot is seeking a highly motivated FP&A Analyst for a permanent hybrid role in the Engineering sector. You will support budgeting, forecasting, and financial modeling, delivering timely reports to management and building Tableau dashboards.

Requires a Bachelor’s in Finance/Accounting or related field with 5+ years in financial analysis; MBA is a plus. Hybrid schedule, strong benefits, and growth opportunities await.

Qualifications

• Bachelor's degree in Finance, Accounting, Business, or related field; MBA is a plus.
• Minimum 5 years of experience in financial analysis, budgeting, and forecasting.
• Proficient in Tableau, Advanced Excel, and other financial software.
• Strong understanding of financial reporting, variance analysis, and KPIs.
• Analytical, problem-solving, and decision-making skills.
• Excellent communication and interpersonal skills to convey financial information.
• Ability to work in a fast-paced environment and manage multiple tasks.

Responsibilities

• Assist in annual budgeting and monthly forecasting processes.
• Conduct variance analyses to identify trends versus the budget.
• Develop and maintain KPIs to monitor financial health.
• Prepare comprehensive financial reports for management decisions.
• Create and update dynamic Tableau dashboards to visualize data.
• Perform ad hoc financial analyses for strategic initiatives.
• Collaborate with cross-functional teams for timely monthly reporting.
• Utilize advanced Excel to analyze large datasets and build financial models.

Skills

Analytical skills

Problem solving

Decision making

Communication

Interpersonal skills

Fast-paced work

Self-starter

Education

Bachelor's degree in Finance, Accounting, Business, or related field

MBA (PLUS)

Tools

Tableau

Advanced Excel

Other financial software

Job description

Financial (FP&A) Analyst - Hybrid / Forecasting, budgeting, financial modeling

Salary: $70,000 - $100,000 per year

A bit about us

We are seeking a highly motivated, detail-oriented Financial Planning and Analysis (FP&A) Analyst to join our dynamic team. This is a permanent, hybrid position that offers the flexibility to work both in-office and remotely. The successful candidate will play a crucial role in our Engineering industry, assisting in the financial decision-making process to drive business strategy and growth. If you are an analytical thinker with a strong financial acumen and a passion for numbers, this is the perfect opportunity for you.

Why join us

• Medical, dental, vision
• 401K match
• HSA/FSA
• Hybrid work schedule
• Room for growth
• Strong PTO and paid holiday package

Responsibilities

1. Assisting in the annual budgeting process and monthly forecasting.
2. Conducting variance analysis to identify trends and evaluate financial performance against the budget.
3. Developing and maintaining Key Performance Indicators (KPIs) to monitor financial health and business performance.
4. Preparing comprehensive financial reports to provide accurate and timely financial recommendations to management for decision making purposes.
5. Creating and updating dynamic dashboards using Tableau to visualize financial data and trends.
6. Performing ad hoc financial analysis as required to support strategic initiatives.
7. Collaborating with cross-functional teams to ensure accurate and timely monthly financial reporting.
8. Utilizing advanced Excel skills to analyze large datasets, improve processes, and create financial models.

Qualifications

1. Bachelor's degree in Finance, Accounting, Business, or related field. An MBA degree is a PLUS.
2. A minimum of 5 years of experience in financial analysis, budgeting, and forecasting.
3. Proficiency in Tableau, Advanced Excel, and other financial software.
4. Strong understanding of financial reporting, variance analysis, and KPIs.
5. Exceptional analytical, problem-solving, and decision-making skills.
6. Excellent communication and interpersonal skills to effectively convey complex financial information to non-financial associates.
7. Ability to work in a fast-paced environment, manage multiple tasks simultaneously, and meet deadlines.
8. Self-starter with a high level of initiative and the ability to work independently as well as part of a team.

Join us and you'll be part of a dedicated, driven team that's committed to achieving excellence. We look forward to reviewing your application!

Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot’s policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions.

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