Sign upLog in

Financial Planning & Analysis Analyst/ Budget Analyst/ Financial Reporting Analyst

Intellectt INC

West Chester, PA

Apply
JOB DETAILS
SALARY
$25–$35
SKILLS
Accounting, Accounting Close, Ad Hoc Financial Modeling, Analysis Skills, Budgeting, Business Analysis, Business Growth, Communication Skills, Data Analysis, Data Sets, ERP (Enterprise Resource Planning), Finance, Financial Analysis, Financial Modeling, Financial Operations, Financial Planning, Financial Planning and Analysis (FP&A), Financial Reporting, Financial Systems, Forecasting, Leadership, Microsoft Excel, Operational Audit, Oracle Applications, Organizational Skills, Pivot Tables, Power BI, Problem Solving Skills, Profit & Loss Analysis, Reconciliation, Reporting Dashboards, Variance Analysis
LOCATION
West Chester, PA
POSTED
6 days ago
FP&A Financial Analyst
West Chester, PA (Onsite)

Schedule: Monday Friday (Day Shift)

We are hiring an experienced FP&A Financial Analyst to support financial planning, forecasting, reporting, and operational analysis for a growing business unit in West Chester, PA. This is an excellent opportunity for candidates with strong analytical skills, advanced Excel expertise, and experience working with large financial datasets.

Responsibilities:
  • Support monthly forecasting, annual budgeting, and long-range planning processes
  • Analyze Actual vs Forecast, Budget vs Actual, and Year-over-Year financial performance
  • Prepare financial reports, dashboards, and leadership review packages
  • Perform P&L analysis across divisions, branches, and business units
  • Assist with labor and expense forecasting
  • Manage and validate large datasets from financial and operational systems
  • Utilize Excel, Power Query, and reporting tools to improve reporting efficiency
  • Support month-end close activities and reconciliations
  • Partner with operations and leadership teams to provide financial insights and recommendations
  • Assist with financial modeling and ad hoc analysis projects
Required Qualifications:
  • Bachelor s degree in Finance, Accounting, Business, or related field
  • Minimum 2 years of experience as a Financial Analyst
  • Strong Microsoft Excel skills including Pivot Tables, XLOOKUP, SUMIFS, and financial modeling
  • Experience with budgeting, forecasting, and variance analysis
  • Strong analytical and problem-solving abilities
  • Excellent communication and organizational skills
  • Ability to work onsite in West Chester, PA
Preferred Qualifications:
  • Experience with Power Query, Power BI, or similar reporting tools
  • Experience working with ERP systems such as Oracle
  • Experience supporting multi-location or multi-division organizations
  • Understanding of operational finance and labor forecasting
Key Skills:
  • FP&A
  • Financial Reporting
  • Forecasting & Budgeting
  • Financial Modeling
  • Variance Analysis
  • Data Analytics
  • Excel
  • Power BI
  • Oracle ERP

If you are interested, please apply with your updated resume.

About the Company

I

Intellectt INC