Hybrid FP&A Analyst: Forecasting, Dashboards & Growth

Jobot

Olde West Chester (OH)

Hybrid

USD 70,000 - 100,000

Full time

38 hours ago

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Benefits offered by this job

Medical, dental, vision

401K match

HSA/FSA

Hybrid work schedule

Growth opportunities

PTO and holidays

Job summary

Jobot is seeking a Financial Planning and Analysis (FP&A) Analyst for a permanent, hybrid role focused on forecasting, budgeting, and financial modeling within the Engineering sector. The ideal candidate will support monthly forecasts, variance analysis, KPI development, and Tableau-based dashboards to inform leadership decisions.

The position requires a Bachelor's in Finance or related field with 5+ years in financial analysis, budgeting, and forecasting.

Qualifications

Bachelor's degree in Finance, Accounting, Business, or related field.
Minimum 5 years of experience in financial analysis, budgeting, and forecasting.
Proficiency in Tableau, Advanced Excel, and other financial software.
Strong understanding of financial reporting, variance analysis, and KPIs.

Responsibilities

Assist in the annual budgeting process and monthly forecasting.
Conduct variance analysis to identify trends and evaluate performance.
Develop and maintain KPIs to monitor financial health and business performance.
Prepare comprehensive financial reports and provide recommendations to management.
Create and update dynamic dashboards using Tableau to visualize data and trends.
Perform ad hoc financial analysis to support strategic initiatives.
Collaborate with cross-functional teams for timely monthly reporting.
Utilize advanced Excel to analyze large datasets and build financial models.