Financial Planning & Analysis Analyst

Colorcon Inc • Harleysville, PA

1d • Hybrid

About The Position

The Financial Planning & Analysis (FP&A) Analyst will play a key role in supporting strategic decision making by providing insightful financial analysis, forecasting & budgeting for the NALAN region. The FP&A Analyst will collaborate with various departments to gather financial data, analyze trends, and contribute to the development of financial models. The position requires a detail-oriented individual with strong analytical skills and a deep understanding of the financial planning and analysis processes.
This position reports to the Manager of Financial Planning & Analysis.

Requirements

• Bachelor’s degree in finance, accounting, business, or a related field required.
• Minimum of 2 years of financial accounting experience required, and prior financial planning and analysis experience preferred.
• Strong analytical and quantitative skills with a keen attention to detail.
• Proficient in financial modeling and analysis tools.
• Excellent communication and presentation skills.
• Advanced proficiency in Microsoft Excel and other relevant financial software.
• Ability to work collaboratively in a team environment.
• Knowledge of industry best practices and trends in financial planning and analysis.

Nice To Haves

• prior financial planning and analysis experience preferred

Responsibilities

• Conduct detailed financial analysis to support key business decisions.
• Analyze variances between actual performance and budget/forecast, identifying trends and key drivers.
• Develop and maintain financial models to support long-term planning and scenario analysis.
• Evaluate the financial impact of various strategic initiatives and business scenarios.
• Prepare and distribute regular financial reports to management, highlighting key performance indicators and financial metrics.
• Create ad-hoc reports as needed to support decision making processes.
• Act as a liaison between finance and other business units to ensure effective communication and understanding of financial goals.
• Assist in the preparation of annual budgets and periodic forecasts.
• Work closely with department heads to understand budget requirements and ensure alignment with overall corporate objectives.
• Continuously evaluate and enhance accuracy of financial forecasts through the identification and implementation of process improvements.

Benefits

• company-wide bonus program
• choice between three medical plans
• 100% company-paid Dental Insurance for all employees and their qualifying dependents
• Optional Vision Coverage
• Fitness and Wellness Programs
• Employee Assistance Programs (EAP)
• Corporate Social Responsibility Groups (CSR)
• Parental Leave
• Tuition Reimbursement; up to $8,000 per calendar year
• 401(k) Company Matching
• Paid Time Off
• Paid Holidays

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level