FP&A Analyst — Growth Potential & Stock Purchase Plan

Homans Associates II LLC; Wilmington (MA); On-site; USD 70,000 - 80,000; Full time

Benefits offered by this job

Competitive compensation with growth

Internal mobility for career growth

Employer-Paid Life/AD&D Insurance

Employee Stock Purchase Plan

Health & Wellness Program

Job summary

Homans Associates is hiring a Financial Planning and Analysis Analyst for the Wilmington branch. This onsite role supports budgeting, forecasting and P&L analysis, reporting to the Director of FP&A. You will handle inventory, lease projections and ROI analyses, contributing to monthly closes and ad hoc projects.

The position requires a Bachelor’s degree in accounting or finance and 3-5+ years in accounting, preferably in distribution. Proficiency in Excel and Oracle Financials is expected.

Qualifications

• Bachelor degree in accounting or finance required.
• 3-5+ years accounting experience, preferably in a distribution environment.
• Budgeting and forecasting knowledge and development.
• Oracle Financial Software or other financial tool software a plus.
• Must be able to meet tight deadlines and be detail oriented.

Responsibilities

• Assist in monthly and daily revenue and inventory reporting.
• Develop weekly, monthly and annual P&L and balance sheet forecasts with the FP&A Director.
• Manage excess, slow and damaged inventory reporting.
• Prepare budgets and forecasts; consolidate financial data weekly, monthly and annually.
• Provide lease financial projections and ROI analysis for senior management.
• Analyse equipment product details for SEC reporting requirements.
• Create month-end financial reports for senior management.
• Support special FP&A projects as requested.

Skills

Excel

AI

Communication

Education

Bachelor's degree in accounting or finance

Tools

Oracle Financials

Job description

Homans Associates is hiring a Financial Planning and Analysis Analyst for the Wilmington branch. This onsite role supports budgeting, forecasting and P&L analysis, reporting to the Director of FP&A. You will handle inventory, lease projections and ROI analyses, contributing to monthly closes and ad hoc projects.

The position requires a Bachelor’s degree in accounting or finance and 3-5+ years in accounting, preferably in distribution. Proficiency in Excel and Oracle Financials is expected.