Senior Financial Analyst, FP&A

CTDI•West Goshen Township, PA

4d•Onsite

About The Position

The Senior Analyst, FP&A conducts quantitative analyses of information affecting budgets, expenses, and other financial projects. This role involves collecting and analyzing financial information for an assigned business unit to track and report on progress against financial goals. The analyst will report on current or expected financial performance and create financial models to guide decision making.

Requirements

2-3+ years’ experience in a financial role.
Demonstrated knowledge of Oracle, MSExcel and MSAccess or other data management experience.
Technical expertise regarding data models, database design development, data mining and segmentation techniques.
Strong knowledge of and experience with reporting packages.
Strong analytical skills with the ability to collect, organize, analyze, and disseminate significant amounts of information with attention to detail and accuracy.
Adept at queries, report writing and presenting findings.
Ability to work well in a matrix-structured environment.
Proactive problem-solving ability.
Strong organizational and follow-up skills.
United States (Required)
Must be 18 years of age

Nice To Haves

Excel Proficient
Forecasting and Budget experience
Journal Entry experience
Essbase/Hyperion Experience

Responsibilities

Assists with analyzing cash flow, expenditures, revenue, depreciation, and investments to make recommendations for action and/or modifications regarding financial procedures, plans, and controls.
Performs daily profit and loss forecasting and analysis.
Monitors the financial inventory control process.
Working with branch management prepares annual budgeting.
Monitors client invoicing, AP, and AR for accuracy and completeness. Will prepare customer invoices or work directly with the Billing Team to prepare them.
Builds databases and develops queries and calculations for financial reports.
Analyzes and evaluates key elements of the assigned customer's program such as 3rd party expense analysis, order activity trends, inventory control and key performance metrics.