FP&A Analyst

Harvey Nash; Matawan (NJ); In loco; USD 85.000 - 110.000; Tempo pieno

Descrizione del lavoro

Harvey Nash Inc. in Matawan, NJ is seeking a detail-oriented FP&A Analyst to join the Finance team on a full-time basis.

You will support forecasting, budgeting, reporting and strategic analysis to drive business performance and informed decisions across the organization. The ideal candidate has a finance/accounting foundation, strong analytics, and the ability to communicate financial insights to stakeholders.

Competenze

• Bachelor's Degree in Finance, Accounting, or related field.
• 3–4 years FP&A, financial analysis, auditing, or related finance function.
• Experience in a complex, multi-department general ledger environment.
• Advanced proficiency in Excel; strong Word and PowerPoint; ERP experience.

Mansioni

• Prepare, analyze, and distribute financial reports related to key company volume and business trends.
• Maintain and publish Merchandising Sales and Income Tracking Reports.
• Perform month-end and period-end income statement variance analysis against budget and prior-year results.
• Partner with department leaders to understand financial drivers and provide actionable business insights.
• Participate in the preparation of annual budgets and periodic forecasts.
• Assist in developing quarterly and annual Board of Directors presentations and executive reporting packages.
• Prepare ad hoc financial analyses and reports to support acquisitions, financing activities, divestitures, and other strategic initiatives.
• Analyze financial and operational data to identify trends and recommend actions.
• Develop improved financial planning processes, reporting tools, and analytical methodologies.
• Utilize statistical and analytical techniques to evaluate data and communicate findings.
• Collaborate closely with Merchandising and cross-functional business teams.
• Effectively manage multiple priorities in a fast-paced, deadline-driven environment.

Conoscenze

Financial analysis

Forecasting

Budgeting

Variance analysis

Excel proficiency

Communication of insights

Formazione

Bachelor's degree in Finance or Accounting

Strumenti

SAP or ERP systems

Descrizione del lavoro

Job Title: FP&A Analyst
Location: Matawan, NJ(onsite)
Duration: Full-time

Job Description:

PositionSummary

Weare seeking a detail-oriented and highly analytical FP&A Analyst tojoin our Finance team on a full-time basis. This role is responsible forsupporting financial forecasting, budgeting, reporting, and strategic analysisto help drive business performance and decision-making across the organization.The ideal candidate will possess a strong foundation in finance and accounting,exceptional analytical skills, and the ability to communicate financialinsights effectively to stakeholders.

KeyResponsibilities

• Prepare,analyze, and distribute financial reports related to key company volumeand business trends.
• Maintain andpublish Merchandising Sales and Income Tracking Reports.
• Performmonth-end and period-end income statement variance analysis against budgetand prior-year results.
• Partner withdepartment leaders to understand financial drivers and provide actionablebusiness insights.
• Participate inthe preparation of annual budgets and periodic forecasts.
• Assist indeveloping quarterly and annual Board of Directors presentations andexecutive reporting packages.
• Prepare ad hocfinancial analyses and reports to support acquisitions, financingactivities, divestitures, and other strategic initiatives.
• Analyzefinancial and operational data to identify trends and recommend actions.
• Develop improvedfinancial planning processes, reporting tools, and analyticalmethodologies.
• Utilizestatistical and analytical techniques to evaluate data and communicatefindings.
• Collaborateclosely with Merchandising and cross-functional business teams.
• Effectivelymanage multiple priorities in a fast-paced, deadline-driven environment.

RequiredQualifications

Education

• Bachelor'sDegree in Finance, Accounting, or a related field.

Experience

• 3-4 years ofexperience in Financial Planning & Analysis (FP&A), FinancialAnalysis, Auditing, or a related finance function.
• Experienceworking within a complex, multi-department general ledger environment.

TechnicalSkills

• Advancedproficiency in Microsoft Excel.
• Strong workingknowledge of Microsoft Word and PowerPoint.
• Experience withSAP or other ERP systems preferred.
• Solidunderstanding of budgeting, forecasting, financial reporting, and varianceanalysis.
• Strong knowledgeof Profit & Loss (P&L) statements and Balance Sheets.