FP&A Analyst: Budgeting, Forecasting & Insights

CTDI Careers; West Chester (Chester County); On-site; USD 55,000 - 75,000; Full time

Benefits offered by this job

Weekly pay every Thursday

Monthly Incentive Bonus

Positive, team-oriented, inclusive

Health insurance

Vision insurance

401(k)

Life insurance

Disability insurance

Employee assistance program

Flexible spending account

Job summary

CTDI is a large-scale engineering, repair, and logistics company supporting major US wireless and telecom providers. The Financial Analyst will perform budget analyses, build financial models, and help track performance against goals.

Responsibilities include daily P&L reporting, GL close validation, forecasting oversight, and data mining to identify cost-saving opportunities. The role collaborates with FP&A leadership in a matrix environment and offers growth within CTDI's finance team.

Qualifications

• BS degree in accounting, finance, or related field, or equivalent experience.
• 0-2+ years of financial experience.
• Proficient in MS Excel and data analysis.
• Knowledge of financial statements and data mining.
• Experience with data models and reporting.
• Ability to work in a matrix environment.
• Proactive problem-solving ability.
• Strong organizational and follow-up skills.

Responsibilities

• Support division's financial functions and P&L reporting.
• Close GL and ensure revenue/expenses accuracy.
• Monitor forecasting and GL accuracy for the division.
• Develop and maintain financial models for decision making.
• Prepare data analyses and reports from primary sources.
• Assist with invoicing, budgeting, and cost control.
• Identify improvement opportunities in processes and data flows.

Skills

MS Excel

Data models

Data mining

Financial statements

Analytical skills

Queries

Matrix environment

Proactive problem-solving

Organizational skills

Education

B.S. Degree in Accounting, Finance, or related field

Tools

Essbase/Hyperion

Oracle

MS Access

Job description

CTDI is a large-scale engineering, repair, and logistics company supporting major US wireless and telecom providers. The Financial Analyst will perform budget analyses, build financial models, and help track performance against goals.

Responsibilities include daily P&L reporting, GL close validation, forecasting oversight, and data mining to identify cost-saving opportunities. The role collaborates with FP&A leadership in a matrix environment and offers growth within CTDI's finance team.