Description

Robert Half is seeking an ambitious, experienced Financial Planning and Analysis Analyst for an immediate opening at a dynamic, progressive company. In this FP& A Analyst position, you will be responsible for gathering and interpreting critical financial and operational data to develop analytical reports to communicate results to management on a monthly basis. This FP& A Analyst role is based in the Philadelphia area and is a permanent employment opportunity that is not to be missed!

Responsibilities include:

• Collect and analyze essential financial and operational data to create analytical reports that convey findings to management monthly.

• Spot trends, discrepancies, and inefficiencies by comparing and analyzing actual results against budgets and forecasts.

• Collaborate closely with various departments, including management, accounting, and operations, to enhance internal reporting processes and deadlines.

• Generate monthly profitability analysis reports for all projects.

• Help in updating the firm's revenue projection sheets and monitoring the portfolio for all contingency-based projects.

• Employ data from the company's time and expense system to compile and assess staff utilization rates and predict the resources required for effective project staffing.

• Undertake additional duties or ad hoc projects and reporting as necessary, pertaining to the firm's financial and operational reporting.

  Requirements

The ideal FP& A candidate should have a Bachelor's degree or equivalent combination of education.

Other requirements for the FP& A position include and are not limited to:

• 2+ years of relevant experience in finance and/or data reporting, or Financial Analyst role.

• Proficiency in Microsoft Office Suite, especially in Excel.

• Demonstrated experience working with an ERP / CRM systems and reporting & analysis tools

• Knowledge of NetSuite preferred.

• SQL experience preferred.

• Excellent verbal, written and interpersonal communication skills with an emphasis on teamwork, initiative, and integrity.

• Ability to identify and take on critical projects, as well as manage multiple projects simultaneously in a dynamic/challenging environment.

Interested candidates should reach out to Zed Koleilat at 267-602-2681and reference JO#03720-0012978081

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.

All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

© 2024 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https:///www.roberthalf.com/us/en/terms) .