Hybrid FP&A Analyst — Forecasting, Budgeting & Dashboards

Jobot; Olde West Chester (OH); Hybrid; USD 70,000 - 100,000; Full time

Benefits offered by this job

Medical benefits

Dental benefits

Vision benefits

401K match

HSA/FSA

Hybrid schedule

Growth opportunities

Paid time off

Paid holidays

Job summary

Jobot is seeking a highly motivated FP&A Analyst for a permanent hybrid role in the Engineering sector. You will support budgeting, forecasting, and financial modeling, delivering timely reports to management and building Tableau dashboards.

Requires a Bachelor’s in Finance/Accounting or related field with 5+ years in financial analysis; MBA is a plus. Hybrid schedule, strong benefits, and growth opportunities await.

Qualifications

• Bachelor's degree in Finance, Accounting, Business, or related field; MBA is a plus.
• Minimum 5 years of experience in financial analysis, budgeting, and forecasting.
• Proficient in Tableau, Advanced Excel, and other financial software.
• Strong understanding of financial reporting, variance analysis, and KPIs.
• Analytical, problem-solving, and decision-making skills.
• Excellent communication and interpersonal skills to convey financial information.
• Ability to work in a fast-paced environment and manage multiple tasks.

Responsibilities

• Assist in annual budgeting and monthly forecasting processes.
• Conduct variance analyses to identify trends versus the budget.
• Develop and maintain KPIs to monitor financial health.
• Prepare comprehensive financial reports for management decisions.
• Create and update dynamic Tableau dashboards to visualize data.
• Perform ad hoc financial analyses for strategic initiatives.
• Collaborate with cross-functional teams for timely monthly reporting.
• Utilize advanced Excel to analyze large datasets and build financial models.

Skills

Analytical skills

Problem solving

Decision making

Communication

Interpersonal skills

Fast-paced work

Self-starter

Education

Bachelor's degree in Finance, Accounting, Business, or related field

MBA (PLUS)

Tools

Tableau

Advanced Excel

Other financial software

Job description

Jobot is seeking a highly motivated FP&A Analyst for a permanent hybrid role in the Engineering sector. You will support budgeting, forecasting, and financial modeling, delivering timely reports to management and building Tableau dashboards.

Requires a Bachelor’s in Finance/Accounting or related field with 5+ years in financial analysis; MBA is a plus. Hybrid schedule, strong benefits, and growth opportunities await.