FP&A Analyst

Job Summary:

• The Financial Analyst will support the financial functions of the division.
• The Financial Analyst will need to ensure accuracy in reported financial data and participation in daily P&L reporting and completeness of revenue and expenses through GL close.
• They will need to work closely with the Corporate Controller to monitor forecasting and GL accuracy for the division.
• This role will require the qualified candidate to conduct a complete trend analysis, development/monitoring of budget and the monitoring over invoicing process for accuracy.
• This is 100% onsite at the corporate headquarters in West Chester, PA
• This is a contract to hire opportunity.

Roles & Responsibilities:

• Daily profit and loss forecasting and analysis.
• Overseeing the financial inventory control process.
• Product pricing and budgeting.
• Supervising and monitoring client invoicing, AP, and AR.
• Building databases and developing queries and calculations for financial reports.
• Analyzing and evaluating key elements of the customer's program such as: 3rd party expense analysis; Order activity trends; Inventory control; Key performance metrics
• Interpret data, analyze results using statistical techniques and provide ongoing reports.
• Acquire data from primary or secondary data sources and maintain databases/data systems.
• Identify, analyze, and interpret trends or patterns in complex data sets.
• Work closely with management to prioritize business and information needs.
• Locate and define new process improvement opportunities.

Minimum Qualifications:

• Technical expertise regarding data models, database design development, data mining and segmentation techniques.
• Strong knowledge of and experience with reporting packages.
• Strong analytical skills with the ability to collect, organize, analyze, and disseminate significant amounts of information with attention to detail and accuracy.
• Adept at queries, report writing and presenting findings.
• Ability to work well in a matrix-structured environment.
• Proactive problem-solving ability.
• Strong organizational and follow-up skills.
• B.S. Degree in Accounting, Finance, or other related field or relevant work experience.
• 3+ years of experience in a Financial role.
• Demonstrated knowledge of Oracle, Excel and Access or other data management experience.