Financial Planning & Analysis Analyst
Little Leaf Farms McAdoo, Pennsylvania, United States
Farming · 51-200 employees
About the role
The FP&A Analyst supports financial decision-making by managing budgeting, forecasting, and financial modeling processes. They collaborate with cross-functional teams to provide data-driven insights that improve operational efficiency and profitability.
What they look for
Requirements
Candidates must hold a Bachelor’s degree in Finance or Accounting and possess 1-4 years of relevant experience. Proficiency in Microsoft Excel, financial planning tools, and ERP systems is required, with professional certifications like CPA or CFA considered a plus.
Full description
Description
The FP&A Analyst excels at supporting financial decision-making by collecting, analyzing, and interpreting financial data. This role involves budgeting, forecasting, financial modeling, and performance analysis to help the organization achieve its strategic and financial goals. The FP&A Analyst works closely with finance, accounting, and business teams to provide insights that drive efficiency and profitability.
Requirements
Financial Planning & Forecasting:
- Assist in preparing annual budgets, quarterly forecasts, and long-term financial plans.
- Analyze variances between actual and forecasted financial results, providing explanations and recommendations.
Financial Modeling & Analysis:
- Develop financial models to support business planning, investment decisions, and strategic initiatives.
- Conduct scenario and sensitivity analyses to assess risks and opportunities.
Performance Reporting & KPI Tracking:
- Prepare and maintain financial reports, dashboards, and presentations for senior management.
- Track and analyze key performance indicators (KPIs) to monitor business performance.
Business Partnering & Decision Support:
- Collaborate with cross-functional teams to support financial analysis needs.
- Provide data-driven insights and recommendations to improve operational efficiency and profitability.
-Capital expenditure analysis and forecasting to assist in cash flow tracking and decision making.
Ad Hoc Analysis & Special Projects:
- Support M&A, capital expenditure analysis, and other strategic projects as needed.
- Assist in automation and process improvement initiatives within the finance function.
Qualifications & Skills:
Education:
Bachelor’s degree in Finance, Accounting, or a related field.
Experience:
1-4 years of experience in financial planning and analysis, corporate finance, or a similar role.
Technical Skills:
- Strong proficiency in Microsoft Excel (financial modeling, pivot tables, VLOOKUP, etc.).
- Experience with financial planning tools (e.g., Hyperion) and ERP systems (e.g., Netsuite).
- Familiarity with data visualization tools (e.g., Power BI, Tableau) is a plus.
Analytical & Problem-Solving Skills:
- Ability to interpret complex financial data and provide meaningful insights.
- Strong attention to detail and accuracy.
Communication & Collaboration:
- Excellent verbal and written communication skills.
- Ability to work effectively with cross-functional teams and senior leadership.
Adaptability & Initiative:
- Ability to work in a fast-paced environment and manage multiple priorities.
- Proactive and self-motivated with a desire to drive continuous improvement.
Preferred Qualifications:
- CPA, CFA, or MBA (or working towards certification) is a plus.
