Sr. Analyst FP&A

This position requires to be working in office, 3 - 4 days per week, from our Bala Cynwyd, PA office.

Position Summary

This role will be lead daily and weekly revenue and gross profit forecasting for the business and provide decision support analysis for various ad hoc projects related to promotions, pricing, labor optimization and strategic investments. This role will also lead budgeting for our commercial business segment.

Duties & Responsibilities

• In-depth analysis of daily revenue and gross profit trends by product
• Build financial models to predict future revenue and gross profit
• Development and support of most critical financial and operational KPIs
• Variance analysis vs. forecast and budget monthly
• Co-lead annual budgeting, monthly forecasting, and accompanying analysis for Operations
• Extract and manipulate transactional data from source systems for inputs into forecast.

Knowledge, Skills, and Abilities

• Bachelor's degree in finance, business administration, operations management or equivalent training required.
• Minimum 3-5 years of experience in manufacturing finance roles, or finance roles with multi-site, similar focus.
• Advanced expertise in Excel and overall proficiency in MS Office products.
• Strong working knowledge of financial statements (e.g., balance sheet, income statement and cash flow components).
• Strong problem-solving skills, organizational and project management skills.
• Strong analytical and statistical skills.
• Strong communication skills both verbally and in writing independently.
• Strong ability to drive change in a status quo environment.
• Customer service oriented, recognizing the importance of high-quality customer service.
• Exercises excellent professional judgment.
• Ability to multitask and manage large, complex projects in parallel.
• Ability to work in a fast-paced environment, prioritizing work accordingly.
• Adaptable to change in the organizational environment.

Physical Demands/Work Environment

• Repetitive movement of hands and fingers, typing or writing.
• Regular standing and walking.
• Reach with hands and arms.
• Frequent travel.
• Talk and hear.
• Ability to work under tight time constraints, handle sensitive date and multi-task so that deadlines can be met.
• High organized and able to prioritize and manage time efficiently with the ability to handle stress in a fast-paced, deadline driven environment.

The physical demands described above are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

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