Senior FP&A Analyst — Strategic Forecasting & Margin Insights

Phillips Foods; Arbutus (MD); On-site; USD 85,000 - 120,000; Full time

Benefits offered by this job

Annual bonus potential

Health, dental, vision coverage

Disability and life insurance

Telemedicine

401k with company match

Paid time off + holidays

Job summary

Phillips Foods seeks a detail-oriented Senior FP&A Analyst to join our finance team. The role focuses on budgeting, forecasting, and financial analysis to support strategic decision-making across the organization.

The ideal candidate brings strong financial modeling skills, solid accounting knowledge, and excellent communication abilities. This position offers a competitive salary and comprehensive benefits, reflecting our 65-year legacy in the seafood industry.

Qualifications

• Bachelor's degree in finance, accounting, or related field; MBA preferred.
• 3-5 years of experience in financial planning and analysis or similar roles.
• Strong financial modeling and analytical skills.
• Proficiency in Microsoft Excel and financial software applications.
• Knowledge of accounting principles and financial statement analysis.
• Excellent communication and interpersonal skills.
• Ability to work independently and collaboratively in a fast-paced environment.
• Strong attention to detail and problem-solving abilities.

Responsibilities

• Assist in the preparation of quarterly and annual budgets, forecasts, and long-range financial plans.
• Develop and maintain financial and pricing models for various business units and projects, evaluate product margins and deal profitability.
• Analyze financial data to identify trends, variances, and opportunities for improvement.
• Collaborate with cross-functional teams to gather relevant information for financial analysis.
• Support the monthly financial reporting process, including variance analysis and management reporting.
• Prepare ad-hoc financial analyses and reports as needed to support decision-making.

Skills

Financial modeling

Analytical skills

Excel proficiency

Communication skills

Education

Bachelor's degree in Finance/Accounting or related field

MBA preferred

Tools

Microsoft Excel

Financial software applications

Job description

Phillips Foods seeks a detail-oriented Senior FP&A Analyst to join our finance team. The role focuses on budgeting, forecasting, and financial analysis to support strategic decision-making across the organization.

The ideal candidate brings strong financial modeling skills, solid accounting knowledge, and excellent communication abilities. This position offers a competitive salary and comprehensive benefits, reflecting our 65-year legacy in the seafood industry.