Senior FP&A Analyst - Flexible Hybrid & Strategic Insights

Beacon Hill Staffing Group

Philadelphia (Philadelphia County)

Hybrid

USD 90,000 - 120,000

Full time

41 hours ago
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Qualifications

  • 3+ years of experience in finance.
  • Experience in a matrixed organization and fast-paced environment.
  • Proficiency with Excel modeling, PowerPoint, and financial software; VBA macros a plus.
  • Ability to tell the story with empirical data.

Responsibilities

  • Perform financial reporting and analysis for the company.
  • Identify trends in financial performance, risks & opportunities; provide recommendations.
  • Prepare and standardize reports and projections based on analysis.
  • Communicate with all levels on forecast, budget, close, analysis and ad hoc tasks.
  • Cross-functional partnering with Sales, Ops and other leaders to drive strategic decisions.
  • Research and resolve Business Unit inquiries.
  • Lead special projects to improve process efficiency and performance.

Skills

Excel modeling
PowerPoint
Financial analysis
VBA macros

Education

Bachelor's degree in Finance/Accounting/Business
MBA or CPA preferred

Tools

VBA macros

Job description

Well established and growing company is seeking a Senior Financial Analyst to join their Finance team. They offer a great team culture and ton of flexibility (currently in office 2-4 days a month).

What you'll do:
  • Responsible for performing financial reporting and analysis on behalf of the company
  • Identify trends in financial performance, identify risks & opportunities, and provide recommendations for improvement
  • Prepare & standardize reports and projections based on analysis
  • Routine communication with all levels of the organization relating to core FP&A functions such as forecast, budget, financial close & analysis, key deliverables, strategic initiatives and other ad hoc tasks
  • Cross-functional business partner with Sales, Ops, and other core business unit leaders to provide data and help drive strategic decisions
  • Research and resolve Business Unit(s) inquiries
  • Responsible for performing special projects to improve process efficiency and performance.
Skills we're seeking:
  • Finance, Accounting, Business or related Bachelor's degree; MBA or CPA preferred
  • 3+ years of experience in finance
  • Experience in a matrixed organization and willingness to adapt to a fast-paced environment
  • Proficiency with Excel modeling, PowerPoint presentations and other financial software (VBA macros a plus)
  • Precise, deadline-driven, mature-minded, organized, communicative and creative team member
  • Strategic thinker with ability to influence and "tell the story" with empirical data

Beacon Hill is an equal opportunity employer and individuals with disabilities and/or protected veterans are encouraged to apply.

California residents:

Qualified applications with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act.

Benefits Information:

Beacon Hill offers a robust benefit package including, but not limited to, medical, dental, vision, and federal and state leave programs as required by applicable agency regulations to those that meet eligibility. Upon successfully being hired, details will be provided related to our benefit offerings.

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