FP&A Analyst: Revenue, Margins & Operations Insight

LHH; Philadelphia (Philadelphia County); On-site; USD 80,000 - 95,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

Paid Time Off

Paid Sick Leave

Job summary

LHH Recruitment Solutions seeks an FP&A Analyst in Philadelphia. You will support financial planning and operational analysis across a multi-location business, driving visibility into revenue and cost performance.

The ideal candidate has a Bachelor's in Finance, 3+ years of experience in FP&A or corporate finance, and strong Excel skills. Compensation ranges from $80,000 to $95,000, with benefits including medical, dental, and vision care.

Qualifications

• 3+ years of FP&A, corporate finance, or accounting experience.
• Experience in distribution, manufacturing, or product-based environments preferred.
• Ability to translate data into actionable business insights.

Responsibilities

• Support annual budgeting and monthly forecasting processes.
• Analyze revenue, gross margin, and COGS trends.
• Partner with operations to evaluate pricing and inventory levels.
• Build and maintain financial models and reporting dashboards.
• Assist with variance analysis and communicate key drivers.
• Identify opportunities for cost savings.

Skills

Financial modeling

Data analysis

Strong Excel skills

ERP systems experience

Education

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

Tools

SAP

Oracle

JD Edwards

Job description

LHH Recruitment Solutions seeks an FP&A Analyst in Philadelphia. You will support financial planning and operational analysis across a multi-location business, driving visibility into revenue and cost performance.

The ideal candidate has a Bachelor's in Finance, 3+ years of experience in FP&A or corporate finance, and strong Excel skills. Compensation ranges from $80,000 to $95,000, with benefits including medical, dental, and vision care.