Financial Planning Analyst Job at Spectrum Staffing Services/HRStaffers Inc., Livingston, NJ

QjQrVHJXOUlCRGVPVHZRbUR4VFR6azM1K0E9PQ==
  • Spectrum Staffing Services/HRStaffers Inc.
  • Livingston, NJ

Job Description

SUMMARY

This is a full-time opportunity for a Senior FP&A Analyst to contribute significantly to financial planning, budgeting, and forecasting. The ideal candidate will be a strategic thinker with analytical acumen, driving actionable insights that support executive decision-making and promote fiscal health across the organization. This role offers a chance to influence key business strategies and financial direction.

RESPONSIBILITIES

  • Lead the coordination and preparation of annual budgets and quarterly forecasts, ensuring collaboration across departments to meet organizational goals.
  • Drive reporting automation by enhancing KPIs through ERP systems and leveraging BI tools.
  • Conduct thorough financial statement analyses and assess key performance metrics to uncover trends and improvement opportunities.
  • Generate detailed management reports outlining risks, performance, and opportunities for senior leadership.
  • Perform cost analysis on production and overhead expenses to identify cost-saving measures and enhance profitability.
  • Support strategic business initiatives including acquisitions and capital projects with financial modeling and forecasting.
  • Drive continuous improvements in financial systems and processes to optimize efficiency and accuracy.

QUALIFICATIONS

  • Bachelor’s degree in Finance, Accounting, Economics, or related field; advanced degree or certifications (CPA, CFA) preferred.
  • At least 3 years of experience in FP&A, ideally within a manufacturing environment.
  • Strong technical skills with financial modeling and analytical tools; expert in Excel; ERP and BI tool proficiency essential (Power BI a plus).
  • Exceptional analytical skills for interpreting complex financial data and delivering actionable insights.
  • Clear and effective communication skills with the ability to convey financial concepts to non-financial stakeholders.
  • Demonstrated ability in problem-solving and driving impactful financial solutions.
  • Detail-oriented with a commitment to accuracy in all facets of reporting and analysis.

Job Tags

Full time,

Similar Jobs

dunes properties of Charleston

Graphic Designer Job at dunes properties of Charleston

 ...Graphic Designer Full-Time | In-Office | Isle of Palms, SC Salary Range: $45,000$55,000 Dunes Properties is a well-established real estate and vacation rental company based in Charleston, South Carolina, known for its professionalism, market knowledge, and... 

Entertainment Earth

Performance Marketing Manager Job at Entertainment Earth

 ...nostalgia, and building lasting connections to their fandoms. About the Role We are looking for a data-driven Performance Marketing Manager to lead paid media strategy and website performance for our DTC business. This role covers both paid acquisition and... 

The Bolton Group

Procurement Manager Job at The Bolton Group

 ...top-notch quality and on-time delivery. This is your chance to make a real impact, influence cross-functional teams, and elevate procurement to the next level. Day to day: Design and execute strategic sourcing initiatives across materials, equipment, and services... 

Blastco, a TF Warren Company

Junior Estimator Job at Blastco, a TF Warren Company

 ...Estimator to support our estimating team in the preparation and delivery of accurate, professional, and competitive bids. This is an entry-level role designed for a highly detail-oriented individual who is strong on the computer, eager to learn, and interested in long-term... 

S.C. Anderson, Inc.

Commercial Construction Project Executive/Manager Job at S.C. Anderson, Inc.

 ...execution. Coordinate with architects, engineers, subcontractors, and stakeholders to ensure project goals are met. Oversee contract negotiations, risk management, and compliance with local regulations and safety standards. Monitor project progress, resolve issues...