FP&A Analyst: Strategic Financial Forecasting & Insights

Holtec International; Camden (NJ); On-site; USD 80,000 - 95,000; Full time

Benefits offered by this job

Health insurance

401(k) retirement plan with company 2%

Paid time off and holidays

Education assistance

Job summary

Holtec International, Camden, NJ, is seeking an FP&A Analyst to support budgeting, forecasting, and performance analysis across the organization. The role requires partnering with cross-functional teams to drive sound financial planning and informed decision-making.

You will develop financial models, provide insights to improve operational and financial performance, and assist with month-end close while ensuring data accuracy and effective resource allocation.

Qualifications

• Bachelor’s degree in Finance, Accounting, Business Administration, Economics, or a related field required.
• MBA, CPA, or CMA designation preferred.

Responsibilities

• Support the annual budgeting, forecasting, and long-range planning processes.
• Analyze financial and operational performance and provide actionable insights.
• Prepare recurring and ad hoc financial reports and analyses for leadership.

Skills

Budgeting

Forecasting

Financial analysis

Variance analysis

Management reporting

Cross-functional collaboration

Education

Bachelor's degree in Finance/Accounting/Business Administration/Economics

MBA/CPA/CMA preferred

Tools

Microsoft Excel

ERP systems

Corporate accounting package

Power BI

Job description

Holtec International, Camden, NJ, is seeking an FP&A Analyst to support budgeting, forecasting, and performance analysis across the organization. The role requires partnering with cross-functional teams to drive sound financial planning and informed decision-making.

You will develop financial models, provide insights to improve operational and financial performance, and assist with month-end close while ensuring data accuracy and effective resource allocation.