FP&A Analyst

Robert Half Finance & Accounting

Full-time other-general
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Location
Willow Grove, PA, United States
Posted
May 01, 2026

Job Description

Description
Growing, manufacturer, located outside of the Philadelphia Suburbs, seeks a FP& A Analyst with strong cost control 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

ยท Manage the annual budget and strategic planning process

ยท Prepare cost projections

ยท Conduct thorough research of historical financial data

ยท Analyze profitability analysi...