FP&A Analyst

C&A MARKETING INC • Edison, NJ

18d • $85,000 - $105,000 • Onsite

About The Position

The FP&A Analyst will help shift the finance team’s focus from assembling data to using it to inform decisions. The role builds trusted forecasts, interprets variances and financial trends, and presents actionable insights to the leadership team. The analyst participates in decision-making and provides financial analysis across revenue, margins, expenses, inventory, and profitability.

Requirements

• Bachelor's degree in Finance, Accounting, or a related field.
• At least 5 years of experience in FP&A, financial analysis, or accounting.
• Advanced Excel skills and strong financial modeling abilities.
• Experience with ERP systems.

Nice To Haves

• Experience with Microsoft Dynamics 365 Business Central, which is preferred.
• Experience in distribution or manufacturing.
• Experience with multi-location or multi-entity businesses.
• CPA, CFA, or MBA.

Responsibilities

• Create complex financial models, budgets, and forecasts.
• Analyze financial results, identify variances, and explain key trends.
• Prepare financial reports, dashboards, and KPI analyses.
• Analyze revenue, margins, expenses, inventory, and profitability.
• Partner with Accounting, Sales, Purchasing, and Operations to evaluate performance and identify cost-saving opportunities.
• Support reporting improvements, data accuracy, and ERP system optimization.
• Provide ad hoc financial analysis and reporting to management.

What This Job Offers

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