Hybrid FP&A Analyst, Maintenance & R&M Insights

ViziRecruiter,LLC.; Carlisle (Cumberland County); Hybrid; USD 75,040 - 112,560; Full time

Job summary

A financial services company in Carlisle is seeking a finance professional to provide comprehensive financial planning, analysis, and reporting for Maintenance across ADUSA brands. The role requires over 3 years of experience in finance or accounting, an understanding of budgeting and forecasting, and strong analytical skills to improve decision-making and reporting processes. Candidates should be proficient in financial modeling and must be adaptable in using modern tools and technologies.

Qualifications

• 3+ years of experience in finance or accounting.
• Bachelor's degree in Finance, Accounting, Business, or Economics.
• Strong proficiency in Microsoft Office, especially Excel and PowerPoint.

Responsibilities

• Execute planning and reporting processes for Maintenance.
• Partner with leaders to establish financial targets.
• Lead Forecast and Latest Estimate cycles.

Skills

Financial modeling

Advanced Excel

Data analysis

Communication skills

Budgeting

Education

Bachelor's degree in Finance or related discipline

Tools

Microsoft Office (Excel, PowerPoint)

Power BI

SAP/BPC

SQL/Python

Job description

A financial services company in Carlisle is seeking a finance professional to provide comprehensive financial planning, analysis, and reporting for Maintenance across ADUSA brands. The role requires over 3 years of experience in finance or accounting, an understanding of budgeting and forecasting, and strong analytical skills to improve decision-making and reporting processes. Candidates should be proficient in financial modeling and must be adaptable in using modern tools and technologies.