FP&A Analyst

Job Title: FP&A Analyst

Description:

JOB SUMMARY:

Provides financial information to management by researching and analyzing accounting data.

ESSENTIAL FUNCTIONS:

  • Review Trailing Twelve Month Sales
  • Assist Sales Departments with updating Future Twelve Month Sales Projections
  • Work with Procurement to update material cost projections
  • Assist Cost Accountant with updating Bills Of Materials and Routers
  • Benchmark Key Performance Indicators in forecast/budget to actual results
  • Assist with financial modeling and bridging financial results
  • Work towards more accurate and efficient methods of financial/operational data collection
  • Assist with regular reporting as needed
  • Other Ad-hoc projects as needed

SKILLS AND QUALIFICATIONS:

  • Accounting or Finance Degree required
  • Prior Accounting or FP&A experience required
  • Capability and willingness to collaborate with others
  • Interest in pursuing additional accounting licenses/certifications
  • Lifelong learner
  • Proficient in Microsoft Word and Excel; Mapics XA knowledge helpful
  • Attention to Detail; Deadline Oriented; Confidentiality; Time Management

Location: Hermitage, PA

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