Hybrid FP&A Data Analyst: Forecasting, Dashboards

AAA Central Penn; Susquehanna Township (PA); Hybride; USD 65 000 - 90 000; Plein temps

Avantages offerts par ce poste

Paid Time Off

401k with company match

Free AAA Premier membership

Travel Discounts

Opportunities for growth

Résumé du poste

AAA Central Penn, based in Harrisburg, PA, seeks a Business Analyst who loves digging into data and turning financial and operating insights into strategic decisions. You’ll partner with Finance and business leaders to translate numbers into meaningful actions that drive performance.

In this hybrid role, you’ll build models, dashboards, and executive summaries, and you’ll explain complex results to non-financial stakeholders while supporting budgeting, forecasting, and monthly reporting.

Qualifications

• Bachelor’s degree in Finance, Accounting, Business, Economics, or related field.
• 2–4 years of experience in financial analysis, FP&A, or business analysis.
• Strong analytical and problem-solving skills—you’re comfortable exploring data and interpreting financial results.
• The ability to explain complex analysis in clear, practical terms for non-financial audiences.
• Advanced Excel skills and strong working knowledge of Microsoft 365 (Outlook, Word, PowerPoint, SharePoint, Teams, and Copilot).
• A sharp eye for detail and a commitment to accuracy and quality.
• Excellent organization and time-management skills—you can juggle priorities and meet deadlines in a hybrid environment.
• A knack for turning business questions into metrics, dashboards, and meaningful visuals (Power BI experience is a plus!).

Responsabilités

• Partner with teams across the organization to understand how the business works—and turn questions into clear metrics, analysis, and insights.
• Collect, validate, and analyze financial and operational data to uncover trends, risks, variances, and opportunities.
• Support monthly, quarterly, and annual reporting with clear variance explanations that actually make sense to stakeholders.
• Help power budgeting and forecasting through financial modeling, scenario planning, and thoughtful assumptions.
• Compare actual results to budgets and forecasts, dig into the “why,” and recommend smart, data-backed actions.
• Build and maintain Excel-based models, dashboards, KPI scorecards, and reporting templates (bonus points for automation!).
• Create presentations and executive summaries that tell a compelling data story—not just a wall of numbers.
• Jump into ad hoc analysis when needed, including project cost tracking, ROI/payback analysis, and special initiatives.

Connaissances

Financial analysis

FP&A

Excel

Power BI

Budgeting

Forecasting

Data storytelling

Presentation skills

Microsoft 365

Detail-oriented

Formation

Bachelor’s degree in Finance, Accounting, Business, Economics

Outils

Excel

Power BI

Microsoft 365

Description du poste

AAA Central Penn, based in Harrisburg, PA, seeks a Business Analyst who loves digging into data and turning financial and operating insights into strategic decisions. You’ll partner with Finance and business leaders to translate numbers into meaningful actions that drive performance.

In this hybrid role, you’ll build models, dashboards, and executive summaries, and you’ll explain complex results to non-financial stakeholders while supporting budgeting, forecasting, and monthly reporting.