Financial Planning & Analysis Analyst

Little Leaf Farms•McAdoo, PA

About The Position

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

Bachelor’s degree in Finance, Accounting, or a related field.
1-4 years of experience in financial planning and analysis, corporate finance, or a similar role.
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).
Ability to interpret complex financial data and provide meaningful insights.
Strong attention to detail and accuracy.
Excellent verbal and written communication skills.
Ability to work effectively with cross-functional teams and senior leadership.
Ability to work in a fast-paced environment and manage multiple priorities.
Proactive and self-motivated with a desire to drive continuous improvement.

Nice To Haves

Familiarity with data visualization tools (e.g., Power BI, Tableau) is a plus.
CPA, CFA, or MBA (or working towards certification) is a plus.

Responsibilities

Assist in preparing annual budgets, quarterly forecasts, and long-term financial plans.
Analyze variances between actual and forecasted financial results, providing explanations and recommendations.
Develop financial models to support business planning, investment decisions, and strategic initiatives.
Conduct scenario and sensitivity analyses to assess risks and opportunities.
Prepare and maintain financial reports, dashboards, and presentations for senior management.
Track and analyze key performance indicators (KPIs) to monitor business performance.
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.
Support M&A, capital expenditure analysis, and other strategic projects as needed.
Assist in automation and process improvement initiatives within the finance function.