What are the responsibilities and job description for the Financial Planning Analyst position at LHH?
LHH Recruitment Solutions is seeking an FP&A Analyst that will support financial planning, forecasting, and operational analysis across a multi-location distribution business. This role partners closely with finance leadership and operations to drive visibility into revenue, margins, inventory, and cost performance.
Key Responsibilities:
- Support annual budgeting and monthly forecasting processes
- Analyze revenue, gross margin, and COGS trends across products, branches, and regions
- Partner with operations to evaluate pricing, inventory levels, and purchasing decisions
- Build and maintain financial models and reporting dashboards
- Provide analysis on inventory turns, shrink, and working capital
- Assist with variance analysis (actual vs. budget/forecast) and communicate key drivers
- Support month-end close with reporting and insights for leadership
- Identify opportunities for cost savings and operational efficiencies
Qualifications:
- Bachelor’s degree in Accounting, Finance, or related field
- 2–5 years of FP&A, corporate finance, or accounting experience
- Experience in distribution, manufacturing, or product-based environment strongly preferred
- Strong Excel skills; experience with ERP systems (SAP, Oracle, JD Edwards, etc.)
- Ability to translate data into actionable business insights
Compensation:
$80,000-$90,000
Benefit offerings for full-time employment include medical, dental, vision
PTO is offered on an accrual basis
Paid Sick Leave where applicable by State law
If you are interested in this position or any other Accounting and Finance career opportunities, please apply and contact Kellie Sclafani at kellie.sclafani@lhh.com.
Equal Opportunity Employer/Veterans/Disabled
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