Financial Planning & Analysis Analyst/ Budget Analyst/ Financial Reporting Analyst

FP&A Financial Analyst 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 Required Qualifications: • 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 Preferred Qualifications: • 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 Key Skills: • 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.