What are the responsibilities and job description for the Financial Planning & Analysis Analyst/ Budget Analyst/ Financial Reporting Analyst position at Intellectt INC?
FP&A Financial Analyst
West Chester, PA (Onsite)
Schedule: Monday–Friday (Day Shift)
West Chester, PA (Onsite)
Schedule: Monday–Friday (Day Shift)
We are hiring an experienced FP&A Financial Analyst to support financial planning, forecasting, reporting, and operational analysis for a growing business unit in West Chester, PA. This is an excellent opportunity for candidates with strong analytical skills, advanced Excel expertise, and experience working with large financial datasets.
Responsibilities:- Support monthly forecasting, annual budgeting, and long-range planning processes
- Analyze Actual vs Forecast, Budget vs Actual, and Year-over-Year financial performance
- Prepare financial reports, dashboards, and leadership review packages
- Perform P&L analysis across divisions, branches, and business units
- Assist with labor and expense forecasting
- Manage and validate large datasets from financial and operational systems
- Utilize Excel, Power Query, and reporting tools to improve reporting efficiency
- Support month-end close activities and reconciliations
- Partner with operations and leadership teams to provide financial insights and recommendations
- Assist with financial modeling and ad hoc analysis projects
- Bachelor’s degree in Finance, Accounting, Business, or related field
- Minimum 2 years of experience as a Financial Analyst
- Strong Microsoft Excel skills including Pivot Tables, XLOOKUP, SUMIFS, and financial modeling
- Experience with budgeting, forecasting, and variance analysis
- Strong analytical and problem-solving abilities
- Excellent communication and organizational skills
- Ability to work onsite in West Chester, PA
- Experience with Power Query, Power BI, or similar reporting tools
- Experience working with ERP systems such as Oracle
- Experience supporting multi-location or multi-division organizations
- Understanding of operational finance and labor forecasting
- FP&A
- Financial Reporting
- Forecasting & Budgeting
- Financial Modeling
- Variance Analysis
- Data Analytics
- Excel
- Power BI
- Oracle ERP
If you are interested, please apply with your updated resume.
Salary : $25 - $35