Strategic FP&A Analyst: Budgeting, Forecasting & Insights

Ollie; Harrisburg (Dauphin County); On-site; USD 80,000 - 110,000; Full time

Benefits offered by this job

Medical, Dental, Vision, RX coverage

401K with company match

20% Associate discount

Voluntary benefits

Job summary

Ollie's is seeking an FP&A Analyst to provide management with financial reporting and analysis for budgeting, forecasting, and strategic planning at a multi-unit retail organization. You will partner with business leaders and stakeholders to deliver insight-driven analysis that drives results.

The role focuses on quantitative analysis of operational and financial data, building budgets, and supporting monthly close and variance explanations.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related business or analytical field preferred.
• 3+ years of FP&A, finance, or analytical experience preferred; retail or multi-unit experience a plus.
• Ability to organize and prioritize a variety of tasks within strict timeframes and deadlines.
• Advanced Excel skills, including financial modeling and analysis of large data sets.
• Strong computer skills to include Microsoft Outlook, Excel, and Word; Adobe.
• Experience with financial systems and query or reporting tools (e.g., AS400/JDA, SQL, or similar) preferred.
• Strong analytical, problem-solving, and attention-to-detail skills.
• Excellent written and verbal communication skills with the ability to present financial information to non-financial audiences.

Responsibilities

• Perform quantitative analysis of operational and financial data.
• Build and manage financial databases by organizing and analyzing data sources.
• Prepare financial reports for internal management use.
• Build, maintain, and enhance budgets and forecasts of future company performance.
• Lead payroll cost analysis, labor modeling, and forecasting.
• Analyze budget-to-actual results and explain performance drivers to management.
• Present monthly and quarterly financial reports for units and departments.
• Develop ad-hoc analytical models to support forecasting and budgeting.

Skills

Advanced Excel

Financial modeling

Analytical skills

SQL

Communication skills

Education

Bachelor's degree in Accounting or Finance

Tools

AS400/JDA

SQL

Job description

Ollie's is seeking an FP&A Analyst to provide management with financial reporting and analysis for budgeting, forecasting, and strategic planning at a multi-unit retail organization. You will partner with business leaders and stakeholders to deliver insight-driven analysis that drives results.

The role focuses on quantitative analysis of operational and financial data, building budgets, and supporting monthly close and variance explanations.