Senior FP&A Analyst - Forecasting, Budgeting & Analysis

CTDI Careers; West Chester (Chester County); On-site; USD 75,000 - 110,000; Full time

Benefits offered by this job

Weekly pay Thursdays

Monthly incentive bonus

Health insurance

Vision insurance

401(k)

Life insurance

Disability insurance

Employee assistance program

Flexible spending account

Job summary

CTDI is seeking a Senior Analyst, FP&A to conduct quantitative analyses of budgets, expenses, and financial projects. You will collect and analyze financial information for the assigned business unit, track progress against goals, and create financial models to guide decision making.

Responsibilities include daily P&L forecasting, cash flow analysis, budgeting with branch leadership, and collaboration with the Billing Team on invoicing.

Qualifications

• 2-3+ years’ experience in a financial role.
• Experience with Oracle, MS Excel, and MS Access; data management experience.
• Proficient in data models, data mining, and segmentation techniques.
• Strong experience with reporting packages and query writing.
• Excellent analytical, organizational, and communication skills.

Responsibilities

• Analyze cash flow, expenditures, revenue, depreciation, and investments; advise on actions.
• Perform daily P&L forecasting and analysis.
• Monitor financial inventory control and budgeting processes.
• Collaborate with branch management on annual budgeting.
• Monitor invoicing, AP, AR; assist in invoicing with Billing Team.

Skills

Oracle

MS Excel

MS Access

Data modeling

Data mining

Reporting packages

Analytical skills

Query writing

Matrix environment

Problem solving

Organizational skills

Follow-up

Education

B.S. in Accounting/Finance or related field

Tools

Oracle

MS Excel

MS Access

Job description

CTDI is seeking a Senior Analyst, FP&A to conduct quantitative analyses of budgets, expenses, and financial projects. You will collect and analyze financial information for the assigned business unit, track progress against goals, and create financial models to guide decision making.

Responsibilities include daily P&L forecasting, cash flow analysis, budgeting with branch leadership, and collaboration with the Billing Team on invoicing.