Remote FP&A Analyst — Forecasting & Insights

ESS; Cherry Hill Township (NJ); Teletrabalho; USD 85 000 - 110 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Health insurance (medical, dental, etc

PTO (personal, sick, vacation, Mental)

401(k)

Resumo da oferta

ESS is seeking an FP&A Analyst to support budgeting, forecasting, and financial modeling. You will work hands-on with the FP&A team to provide clear insights and reports for senior leaders. The role emphasizes forecasting, variance analysis, and driving data-informed decisions across a national, multi-location business.

The position is remote but requires living on the East Coast, with up to 20% travel. Ideal for someone early in their FP&A career who wants growth into a Senior FP&A Analyst

Qualificações

• Bachelor’s degree in Finance, Accounting, Economics, Business or related field.
• 2–4 years of FP&A or related analytical experience.
• Experience supporting budgets, forecasts or variance analysis.
• Strong Excel skills with pivot tables, lookups and clear modeling.
• Comfort working with large data sets and ensuring data accuracy.
• Clear written and verbal communication.
• Attention to detail with the ability to manage multiple deadlines.

Responsabilidades

• Support the annual budget and long-range planning processes by gathering inputs, preparing schedules and updating models.
• Help prepare monthly, quarterly and annual forecasts in partnership with business leaders.
• Maintain driver-based models for revenue, labor costs and expenses, and update assumptions as the business changes.
• Compare actual results to budget/forecast and summarize drivers behind variances.
• Prepare monthly reporting packages, dashboards and presentation materials for FP&A and senior management.
• Complete ad hoc analysis requests for operations and finance leaders.
• Use Workday Adaptive Planning for budgeting, forecasting and reporting; pull and reconcile data from ERP/BI systems.

Conhecimentos

Excel

Data analysis

Communication

Formação académica

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

Ferramentas

Workday Adaptive Planning

Workday ERP

Power BI

Tableau

Descrição da oferta de emprego

ESS is seeking an FP&A Analyst to support budgeting, forecasting, and financial modeling. You will work hands-on with the FP&A team to provide clear insights and reports for senior leaders. The role emphasizes forecasting, variance analysis, and driving data-informed decisions across a national, multi-location business.

The position is remote but requires living on the East Coast, with up to 20% travel. Ideal for someone early in their FP&A career who wants growth into a Senior FP&A Analyst