Financial Planning Analyst

FP&A Financial Analyst (Temp-to-Hire) — Onsite | West Chester, PA

Masis Staffing is seeking a highly motivated and analytical Financial Analyst to support financial planning, forecasting, reporting, and operational analysis for a Business Unit. You’ll partner closely with Operations, Division Leadership, and FP&A leadership to deliver insights that drive performance and decision-making

.
This is a temp-to-hire opportunity. If the consultant is a strong fit, the client intends to conver

t.
Pay Rate: $35.00–$45.00/h

ourSchedule: 8:00 AM – 4:45 PM (Onsi

te)Location: West Chester,

PA
Required Technical Sk

illsCandidates must have strong, hands-on technical ability w

• ith:Advanced E
• xce
• lSQ
• LSAPUi

Path
Key Responsibil

itiesFinancial Planning & Foreca

• stingSupport monthly forecasting, annual budgeting, and long-range pla
• nningMaintain and update daily/weekly/monthly financial fore
• castsAnalyze Actual vs. Forecast, Actual vs. Budget, and YoY vari
• ancesSupport labor and non-labor expense forecasting across divisions/vert
• icalsMonitor revenue trends and operational KPIs to identify risks/opportun

itiesReporting & Ana

• lysisPrepare monthly operating reviews and performance packages for leade
• rshipDevelop and maintain recurring reports, dashboards, and score
• cardsAnalyze P&L performance across branches, verticals, divisions, a
• nd BUProvide actionable recommendations based on financial/operational
• dataSupport ad hoc modeling and scenario ana

lysisData Management & Sy

• stemsManage/validate large datasets from operational and financial sy
• stemsUse Excel/Power Query/reporting tools to automate and improve repo
• rtingEnsure data accuracy and integrity across reporting plat
• formsAssist with month-end close and reconcilia
• tionsSupport ERP systems (Oracle or sim

ilar)Business Partne

• rshipPartner with operational leaders to understand business drivers and im
• pactsSupport decision-making through insights and anal
• yticsCollaborate cross-functionally (Accounting, Operations, Payroll, Shared Serv
• ices)Identify process improvement opportunities in FP&A reporting/foreca

stingQualifica

• tionsBachelor’s degree in Finance, Accounting, Business, or related
• field2–5 years of financial analysis, FP&A, or accounting exper
• ienceStrong Excel skills (Pivot Tables, XLOOKUP, SUMIFS, mode
• ling)Power Query / Power BI (prefe
• rred)ERP experience such as Oracle (prefe
• rred)Strong analytical, organizational, and problem-solving s
• killsExcellent communication and presentation s
• killsAbility to manage priorities in a fast-paced enviro
• nmentDetail-oriented with a strong desire to learn and