Strategic Budgeting & FP&A Analyst (Hybrid)

CFS; Sewickley (Allegheny County); Híbrido; USD 70 000 - 100 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Hybrid schedule

Direct leadership exposure

Resumo da oferta

CFS is seeking a Budgeting & Reporting Analyst in Sewickley, PA to own and evolve the budgeting and reporting function. You will partner with senior leaders, deliver financial planning support, and help drive decision-making with enhanced dashboards and models.

The role offers a flexible hybrid schedule, exposure to senior leadership, and a path to help the organization sustain its steady growth while serving essential around-the-clock care.

Qualificações

• Bachelor’s degree in Accounting, Finance, or related field.
• 3–5 years of budgeting, forecasting, financial analysis or FP&A experience.
• Strong Excel skills including pivot tables, lookups and formulas.
• Experience with Power BI and Sage Intacct is preferred.

Responsabilidades

• Lead the annual budgeting process with department heads and leadership.
• Analyze budget-to-actual results, KPIs, dashboards and trends; communicate variances.
• Partner with the Controller to support forecasting and financial reporting.
• Build and maintain Excel-based budgeting models across locations.
• Enhance dashboards and reporting, coordinating with external Power BI resources.

Conhecimentos

Budgeting

Forecasting

FP&A

Excel

Power BI

Sage Intacct

Financial modeling

Pivot tables

Lookups

Data analysis

Formação académica

Bachelor’s degree in Accounting or Finance

Ferramentas

Power BI

Sage Intacct

Excel

Descrição da oferta de emprego

CFS is seeking a Budgeting & Reporting Analyst in Sewickley, PA to own and evolve the budgeting and reporting function. You will partner with senior leaders, deliver financial planning support, and help drive decision-making with enhanced dashboards and models.

The role offers a flexible hybrid schedule, exposure to senior leadership, and a path to help the organization sustain its steady growth while serving essential around-the-clock care.