FP&A Analyst: Hybrid, Impactful Forecasting & Growth

Holtec International

Camden (NJ)

Hybrid

USD 80,000 - 95,000

Full time

14 days+

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Benefits offered by this job

Medical coverage

Dental coverage

Vision coverage

Hybrid work

401(k) matching

Paid time off

Holidays

Wellness program

Commuter benefits

Life and AD&D insurance

Education assistance

Employee assistance program

Job summary

Holtec International seeks an FP&A Analyst to support budgeting, forecasting, and long-range planning. You will analyze financial performance, identify trends, and deliver actionable insights to optimize decisions and resource allocation.

The role partners with cross-functional teams to model scenarios and improve planning accuracy, consistently ensuring data integrity and robust reporting. You will develop financial models, perform variance analyses, and contribute to month-end/quarter-end

Qualifications

Bachelor’s degree in Finance, Accounting, Business Administration, Economics, or a related field.
MBA/CPA/CMA designation preferred.
Three to five years of FP&A experience in a global manufacturing environment.
Strong knowledge of budgeting, forecasting, financial modeling, variance analysis, and management reporting.
Proficiency with Microsoft Office Suite, with advanced Excel skills.
Experience with ERP systems and corporate accounting packages; FP&A software a plus.
Familiarity with BI/data visualization tools, including Power BI.
Strong analytical, problem-solving, and organizational skills with ability to interpret complex financial information.
Excellent written and verbal communication; ability to collaborate cross-functionally.
Demonstrated ability to manage multiple priorities in a fast-paced, global environment.

Responsibilities

Support the annual budgeting, forecasting, and long-range planning processes.
Analyze financial and operational performance, identify trends and variances, and provide actionable insights.
Prepare recurring and ad hoc financial reports, presentations, and analyses for leadership and stakeholders.
Partner with cross-functional teams to evaluate financial impacts and improve planning accuracy.
Develop financial models and scenario analyses to assess opportunities, risks, and strategic decisions.
Monitor performance and propose actions to improve financial results and efficiency.
Contribute to continuous improvement of planning processes and internal controls.
Ensure accuracy and integrity of financial data for planning and reporting.
Support month-end and quarter-end reviews by analyzing results and drivers.
Stay informed on business priorities and market trends to provide insights.