FP&A Analyst

Growing, manufacturer, located in the Newark Delaware area is looking to staff an FP& A Analyst with proven financial reporting, forecasting and cash flow analysis expertise. The FP& A Analyst will develop financial models through process analysis, conduct financial data mining, identify trends & risks, forecast revenues and expenditures, and provide guidance on future budgeting. This candidate will also assist with financial adjustments, evaluate investment opportunities, analyze variances, assist with KPI tracking, create and implement financial strategic planning, and coordinate annual pricing analysis. The ideal FP& A Analyst should be able to own process integrations, assess quality and integrity of data for reporting, and work independently.

Major Responsibilities

·      Prepare monthly, quarterly, and annual financial forecasts, budgets, and long-range plans.

·      Develop and maintain financial models to support business planning, profitability analysis, and strategic initiatives.

·      Create executive and Board-level presentation materials that clearly communicate financial performance, trends, risks, and opportunities.

·      Prepare and maintain cash flow forecasts to support liquidity planning and financial decision-making.

·      Perform financial consolidations across multiple business units and legal entities.

·      Analyze operating expenses (Opex), capital expenditures (Capex), inventory, and plant performance to identify cost-saving opportunities and operational efficiencies.

·      Design and maintain Power BI dashboards and reports that provide actionable insights to leadership.

·      Utilize advanced Excel functions to analyze complex financial data and automate reporting processes.

·      Collaborate with operations, manufacturing, supply chain, and accounting teams to improve forecasting accuracy and financial performance.

·      Work within multiple ERP systems to gather, validate, and analyze financial and operational data.

·      Support month-end and year-end financial analysis and reporting activities.

·      Assist with continuous improvement initiatives related to financial planning, reporting, and business intelligence tools.

Qualifications:

The ideal FP& A Analyst will have a Bachelors degree in Accounting/Finance/Economics.

Other requirements for the FP& A Analyst role include and are not limited to:

·      3–5 years of Financial Planning & Analysis (FP& A) experience.

·      Advanced Microsoft Excel skills, including financial modeling, pivot tables, Power Query, and complex formulas.

·      Strong Power BI experience with dashboard creation and data visualization.

·      Experience supporting inventory, manufacturing plants, Capex, or Opex analysis.

·      Experience with Planful or similar financial planning/consolidation software is a plus.

For more information on this FP& A Analyst role and other full time accounting and finance opportunities, please contact us at 302.985.5215 and reference JO#00800-0013471958.

Compensation

$70,000.00-$90,000.00 Yearly

About Us

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more.

All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

© 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use and Privacy Notice.