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Financial Analyst/FP&A Analyst 15994913

Charlottsville, VA
Financial Analyst/FP&A Analyst
$85-105K plus bonus
Hybrid/Charlottesville, VA – hybrid, one day per week in Harrisonburg, VA

Our client is a growth-minded 8 year old sustainable farming organization in Harrisonburg, VA and is seeking a Financial Analyst/FP&A Analyst to join their growing team. They have experienced 30-35% growth over 5 years - now is a great time to join the company and be part of their growth—excellent learning opportunity!

This key role will assist the Director of FP&A in using data analytics to coordinate and expand the budget and forecasting processes, monitor ERP workflow, monthly closing, benchmarking, sales and operations analysis plus report key financial data in an on-going effort to improve efficiencies, ensure the accuracy of the data and turn data into useful information.

Financial Analyst/FP&A Analyst Duties:
  • Support FP&A responsibilities with annual budget process, strategic planning, and other financial forecasts
  • Support the Finance Team with analysis on our financial activities including support for the monthly business review cycle, Financial Statement preparation, KPI reporting and analysis, ERP data analysis, sales analytics, operations analysis
  • Prepare Profit & Loss statements, Balance Sheets, and Statement of Cash Flows along with identifying  - explaining variances and trend analysis
  • Create KPI reports and dynamic dashboards designed to monitor and evaluate finance performance, operating expenses, forecasting, HR indicators
  • Financial modeling, ROI analysis, new initiatives feasibility, business plans
  • Customer performance tracking, inventory tracking, sales mix analysis, as well as Sales Dollar, Sales mix, pricing fluctuations, and new customer feasibility
  • Learn the ERP platform and understand the flow of data through the system and reporting
  • Provide advanced data collection utilizing Business Intelligence (BI) platforms and pivot tables to collect, analyze, reconcile, evaluate, and report data to increase productivity
  • Modeling new product cost estimates as well as analyzing and reviewing product costing data for accuracy and reasonableness across product categories
  • Assist with financial auditing tasks, financial reporting for lenders and investors
Financial Analyst/FP&A Analyst Qualifications:
  • Bachelors’ Degree in Finance, Business Analytics, Accounting
  • 3 - 5 years’ experience in financial analytics or accounting
  • MS Excel including data modeling, pivot tables, dashboards, Lookups
  • Business Analytics/OLAP platforms



 

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