Job Title: FP&A Analyst
Location: Matawan, NJ (onsite)
Duration: Full-time
Job Description:
Position Summary
We are seeking a detail-oriented and highly analytical FP&A Analyst to join our Finance team on a full-time basis. This role is responsible for supporting financial forecasting, budgeting, reporting, and strategic analysis to help drive business performance and decision-making across the organization. The ideal candidate will possess a strong foundation in finance and accounting, exceptional analytical skills, and the ability to communicate financial insights effectively to stakeholders.
Key Responsibilities
- Prepare, analyze, and distribute financial reports related to key company volume and business trends.
- Maintain and publish Merchandising Sales and Income Tracking Reports.
- Perform month-end and period-end income statement variance analysis against budget and prior-year results.
- Partner with department leaders to understand financial drivers and provide actionable business insights.
- Participate in the preparation of annual budgets and periodic forecasts.
- Assist in developing quarterly and annual Board of Directors presentations and executive reporting packages.
- Prepare ad hoc financial analyses and reports to support acquisitions, financing activities, divestitures, and other strategic initiatives.
- Analyze financial and operational data to identify trends and recommend actions.
- Develop improved financial planning processes, reporting tools, and analytical methodologies.
- Utilize statistical and analytical techniques to evaluate data and communicate findings.
- Collaborate closely with Merchandising and cross-functional business teams.
- Effectively manage multiple priorities in a fast-paced, deadline-driven environment.
Required Qualifications
Education
- Bachelor's Degree in Finance, Accounting, or a related field.
Experience
- 3-4 years of experience in Financial Planning & Analysis (FP&A), Financial Analysis, Auditing, or a related finance function.
- Experience working within a complex, multi-department general ledger environment.
Technical Skills
- Advanced proficiency in Microsoft Excel.
- Strong working knowledge of Microsoft Word and PowerPoint.
- Experience with SAP or other ERP systems preferred.
- Solid understanding of budgeting, forecasting, financial reporting, and variance analysis.
- Strong knowledge of Profit & Loss (P&L) statements and Balance Sheets.
Financial Planning Analyst in Matawan at Harvey Nash
This position is listed as full time and onsite. It was posted yesterday.