About this role
FP&A Analyst (# 8544)
Req #:
141836
Job Id:
8544-2
Category:
Accounting / Finance / Insurance
Job Type:
Permanent
Job Status:
Full Time
Salary
$55,000 to $60,000 annually
Location
NJ, Matawan
Job Title: FP&A Analyst
Location: Matawan, NJ (onsite)
Duration: Full-time
Job Description:
Position Summary
We are seeking a detail-oriented and highly analytical FP&A Analyst to join our Finance team on a full-time basis. This role is responsible for supporting financial forecasting, budgeting, reporting, and strategic analysis to help drive business performance and decision-making across the organization. The ideal candidate will possess a strong foundation in finance and accounting, e xceptional analytical skills, and the ability to communicate financial insights effectively to stakeholders.
Key
Responsibilities
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Prepare,
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analyze, and distribute financial reports related to key company volume
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and business trends.
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Maintain and
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publish Merchandising Sales and Income Tracking Reports.
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Perform
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month-end and period-end income statement variance analysis against budget
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and prior-year results.
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Partner with
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department leaders to understand financial drivers and provide actionable
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business insights.
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Participate in
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the preparation of annual budgets and periodic forecasts.
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Assist in
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developing quarterly and annual Board of Directors presentations and
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executive reporting packages.
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Prepare ad hoc
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financial analyses and reports to support acquisitions, financing
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activities, divestitures, and other strategic initiatives.
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Analyze
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financial and operational data to identify trends and recommend actions.
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Develop improved
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financial planning processes, reporting tools, and analytical
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methodologies.
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Utilize
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statistical and analytical techniques to evaluate data and communicate
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findings.
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Collaborate
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closely with Merchandising and cross-functional business teams.
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Effectively
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manage multiple priorities in a fast-paced, deadline-driven environment.
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Required
Qualifications
Education
- Bachelor's
- Degree in Finance, Accounting, or a related field.
Experience
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3-4 years of
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experience in Financial Planning & Analysis (FP&A), Financial
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Analysis, Auditing, or a related finance function.
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Experience
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working within a complex, multi-department general ledger environment.
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Technical
Skills
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Advanced
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proficiency in Microsoft Excel.
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Strong working
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knowledge of Microsoft Word and PowerPoint.
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Experience with
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SAP or other ERP systems preferred.
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Solid
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understanding of budgeting, forecasting, financial reporting, and variance
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analysis.
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Strong knowledge
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of Profit & Loss (P&L) statements and Balance Sheets.
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