Financial Analyst

Financial Analyst

West Chester, PA (Onsite)
Schedule: Monday Friday | 8:00 AM 4:45 PM

Note: Must be able to work onsite at 1373 Enterprise Drive, West Chester, PA.

We are seeking a detail-oriented and analytical Financial Analyst to support financial planning, forecasting, reporting, and operational analysis for the business unit. This role will work closely with Operations, Division Leadership, and FP&A teams to deliver financial insights that support business performance and strategic decision-making.

The ideal candidate will have strong Excel and data analysis skills, experience managing large datasets, and the ability to clearly communicate financial results to leadership teams.

• Support monthly forecasting, annual budgeting, and long-range planning activities

• Maintain daily, weekly, and monthly financial forecasts

• Analyze Actual vs Forecast, Actual vs Budget, and Year-over-Year variances

• Assist with labor and operational expense forecasting across multiple divisions

• Monitor revenue trends and operational KPIs to identify risks and opportunities

• Prepare monthly financial reports and operating review packages for leadership

• Develop and maintain recurring reports and dashboards

• Analyze P&L performance across business units and divisions

• Provide actionable financial insights and recommendations

• Support ad hoc financial modeling and scenario analysis

• Manage and validate large datasets from operational and financial systems

• Utilize Excel, Power Query, and reporting tools to improve reporting efficiency

• Ensure financial data accuracy and integrity

• Support month-end close activities and reconciliations

• Work with ERP systems such as Oracle or similar platforms

• Partner with operational leaders to understand business drivers and financial impacts

• Support decision-making through financial analysis and reporting

• Collaborate cross-functionally with accounting, payroll, operations, and shared services teams

• Identify opportunities for process improvements within FP&A functions

• 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 working with large datasets and financial reporting

• Strong analytical, organizational, and problem-solving skills

• Excellent communication and presentation abilities

• Ability to manage multiple priorities in a fast-paced environment

• Experience with Power Query, Power BI, or similar reporting tools

• Experience using Oracle or similar ERP systems

• Experience supporting multi-division or multi-location organizations

• Knowledge of budgeting, forecasting, and variance analysis

• Experience creating executive-level dashboards and reporting packages

• Understanding of operational finance and labor forecasting

• Financial Analysis

• Forecasting & Budgeting

• Data Analytics

• Attention to Detail

• Business Partnership

• Process Improvement

• Communication Skills

• Time Management

• Reports to: Director of FP&A / FP&E

• Supports: Business Unit Leadership, Division Leaders, and Operations Teams

Employment Type: Long-term opportunity