Strategic FP&A Analyst: Budgeting, Forecasting & Insights

Hudson Technologies; Woodcliff Lake (NJ); On-site; USD 90,000 - 140,000; Full time

Job summary

Hudson Technologies in Woodcliff Lake, NJ, United States, is seeking a Finance Analyst to lead budgeting, forecasting, and financial modeling for operational and strategic decisions. You will prepare monthly reports with variance analyses, and present insights to senior leaders.

With a background in finance or accounting and 3+ years of experience (MBA preferred), you will drive KPI development, financial reporting, and executive-level presentations for a public company environment.

Qualifications

• Bachelor's degree in Finance or Accounting; MBA preferred.
• Minimum 3+ years of similar experience in finance.
• Proficiency with Microsoft Office applications (Word, Excel, PowerPoint, Outlook).
• Manufacturing or service industry experience; public company exposure.

Responsibilities

• Set financial and operational goals in collaboration with leadership.
• Manage expenses and headcount across the organization.
• Establish KPIs and track progress toward goals and KPIs.
• Provide ad-hoc analysis and reports to CFO and executives.
• Lead the annual budgeting process and monthly forecasts.
• Deliver cross-functional financial reporting and analyses.
• Summarize financial results for executives and the board.
• Support SEC filings and earnings process coordination.

Skills

Strong analytical

Financial modeling

Critical thinking

Presentation skills

Energetic attitude

Customer driven

Independent

Prioritization

Education

Bachelor's in Finance or Accounting

MBA preferred

Tools

Word

Excel

PowerPoint

Outlook

Job description

Hudson Technologies in Woodcliff Lake, NJ, United States, is seeking a Finance Analyst to lead budgeting, forecasting, and financial modeling for operational and strategic decisions. You will prepare monthly reports with variance analyses, and present insights to senior leaders.

With a background in finance or accounting and 3+ years of experience (MBA preferred), you will drive KPI development, financial reporting, and executive-level presentations for a public company environment.