Analyst, Financial Planning & Analysis – Hybrid

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Analyst, Financial Planning & Analysis – Hybrid

West Chester, Pennsylvania

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Direct (Permanent) Full Time

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$ 75,000 - $ 80,000 per year

West Chester, Pennsylvania

Direct (Permanent) Full Time

$ 75,000 - $ 80,000 per year

July 21, 2022

|

Job ID: F1292137-MNS_1658418480

July 21, 2022

Job ID: F1292137-MNS_1658418480

Job Summary

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High Growth Opportunity with path to Senior Analyst!

Some highlights:

  • The most compelling aspect of this opportunity is the team. The Senior Director is a strong mentor and has built one of the strongest teams in this sector. For someone looking to develop and grow, this is a terrific opportunity
  • Extensive exposure to leadership
  • Will serve as a business partner to the commercial teams and operations
  • Fantastic culture - I.e., Can bring your dog to work
  • Automation initiatives, continuous improvement projects, modeling, revamping KPIs

Reporting to the Senior Director of FP&A, the Analyst position will provide analytical, financial, and cost accounting support to the organization, and be a "bridge" between the Finance, Sales and Operations leadership teams. Supports organizational financial reporting, budgeting, forecasting, sales analysis, strategic planning and capital planning.

DUTIES AND RESPONSIBILITIES

  • Supports monthly, quarterly and annual financial reporting processes including analysis, interpretation and communication of results
  • Participates in annual strategic planning and budgeting, periodic forecasting, and management reporting processes
  • Assist in developing month end volume/rate/mix analysis and provide commentary for Business Partners
  • Partner with Accounting to review & assist in month end close process
  • Work with Supply Chain Finance and Business Unit Leads to analyze costs of proposed items within the new product development process
  • Assist in analyzing variances within Business Unit revenue, gross margin, & SG&A to provide an understanding of drivers, and determine impacts to the P&L
  • Helps create appropriate metrics/KPIs, reporting tools, and dashboards that give insight into the performance of the business

EXPERIENCE/QUALIFICATIONS

  • 1-3 years of corporate finance-related experience and/or financial services/accounting professional looking to make transition into corporate finance
  • Not necessary but a preference if applicant has experience working with or at a PE organization in a strategic finance or FP&A function
  • Strategic thinking / business analytical skills
  • Experience working with large data sets and can demonstrate advanced skills in Excel and Power Point and proficiency with BI tools
  • Experience in a Consumer Products and/or manufacturing environment preferred
  • Bachelor's degree in business, accounting, finance or Economics or a related field
  • Candidate must be available to work on-site according to team & organization guidelines

F1292137-MNS_1658418480

Apply Now

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About Beacon Hill

Beacon Hill is an Equal Opportunity Employer that values the strength diversity brings to the workplace. Individuals with Disabilities and Protected Veterans are encouraged to apply.

Founded by industry leaders to set a new standard in search, career placement and flexible staffing, we deliver coordinated staffing solutions with unparalleled service, a commitment to project completion and success and a passion for innovation, creativity and continuous improvement.

Our niche brands offer a complete suite of staffing services to emerging growth companies and the Fortune 500 across market sectors, career specialties/disciplines and industries. Over time, office locations, specialty practice areas and service offerings will be added to address ever changing constituent needs.

We look forward to working with you.

Beacon Hill. Employing the Future™