Financial Planning & Analysis Analyst

Little Leaf Farms

McAdoo (PA)

On-site

USD 70,000 - 80,000

Full time

12 hours ago

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Job summary

Little Leaf Farms in McAdoo, PA, is seeking an FP&A Analyst to strengthen financial planning, forecasting, and performance analysis. You will collect and interpret financial data, build models, and partner with finance, accounting, and business teams to drive profitability.

The role focuses on budgeting, scenario analyses, and strategic support for senior leadership. A Bachelor’s degree and 1–4 years of experience are expected, with proficiency in Excel and ERP/BI tools.

Qualifications

Bachelor’s degree in Finance, Accounting, or a related field.
1–4 years of experience in financial planning and analysis or corporate finance.
Proficiency in Excel for financial modeling; experience with Hyperion and Netsuite is a plus.
Experience with Power BI or Tableau is a plus.

Responsibilities

Assist in preparing annual budgets, quarterly forecasts, and long-term financial plans.
Develop financial models to support business planning and strategic initiatives.
Prepare dashboards and reports for senior management; track KPIs to monitor performance.
Collaborate with cross-functional teams to support financial analysis needs and drive profitability.
Support ad hoc analyses, cash flow forecasting, and capital expenditure evaluations.

Skills

Financial planning & forecasting

Financial modeling

Performance analysis

Business partnering

Ad hoc analysis

Communication

Adaptability

Problem solving

Education

Bachelor’s degree in Finance, Accounting, or related field

Tools

Excel

Hyperion

Netsuite

Power BI

Tableau

Job description

Description

The FP&A Analyst excels at supporting financial decision-making by collecting, analyzing, and interpreting financial data. This role involves budgeting, forecasting, financial modeling, and performance analysis to help the organization achieve its strategic and financial goals. The FP&A Analyst works closely with finance, accounting, and business teams to provide insights that drive efficiency and profitability.

Requirements

Financial Planning & Forecasting:

Assist in preparing annual budgets, quarterly forecasts, and long-term financial plans.
Analyze variances between actual and forecasted financial results, providing explanations and recommendations.

Financial Modeling & Analysis

Develop financial models to support business planning, investment decisions, and strategic initiatives.
Conduct scenario and sensitivity analyses to assess risks and opportunities.

Performance Reporting & KPI Tracking

Prepare and maintain financial reports, dashboards, and presentations for senior management.
Track and analyze key performance indicators (KPIs) to monitor business performance.

Business Partnering & Decision Support

Collaborate with cross-functional teams to support financial analysis needs.
Provide data-driven insights and recommendations to improve operational efficiency and profitability.
Capital expenditure analysis and forecasting to assist in cash flow tracking and decision making.

Ad Hoc Analysis & Special Projects

Support M&A, capital expenditure analysis, and other strategic projects as needed.
Assist in automation and process improvement initiatives within the finance function.

Education

Qualifications & Skills: Bachelor’s degree in Finance, Accounting, or a related field.

Experience

1-4 years of experience in financial planning and analysis, corporate finance, or a similar role.

Technical Skills

Strong proficiency in Microsoft Excel (financial modeling, pivot tables, VLOOKUP, etc.).
Experience with financial planning tools (e.g., Hyperion) and ERP systems (e.g., Netsuite).
Familiarity with data visualization tools (e.g., Power BI, Tableau) is a plus.

Analytical & Problem-Solving Skills