Financial Planning Analyst

Location: Matawan, NJ (onsite)

Duration: Full-time

Job Description: Position Summary We are seeking a detail-oriented and highly analytical FP&A Analyst to join our Finance team on a full-time basis. This role is responsible for supporting financial forecasting, budgeting, reporting, and strategic analysis to help drive business performance and decision-making across the organization. The ideal candidate will possess a strong foundation in finance and accounting, exceptional analytical skills, and the ability to communicate financial insights effectively to stakeholders.

Key Responsibilities: Prepare, analyze, and distribute financial reports related to key company volume and business trends. Maintain and publish Merchandising Sales and Income Tracking Reports. Perform month-end and period-end income statement variance analysis against budget and prior-year results. Partner with department leaders to understand financial drivers and provide actionable business insights. Participate in the preparation of annual budgets and periodic forecasts. Assist in developing quarterly and annual Board of Directors presentations and executive reporting packages. Prepare ad hoc financial analyses and reports to support acquisitions, financing activities, divestitures, and other strategic initiatives. Analyze financial and operational data to identify trends and recommend actions. Develop improved financial planning processes, reporting tools, and analytical methodologies. Utilize statistical and analytical techniques to evaluate data and communicate findings. Collaborate closely with Merchandising and cross-functional business teams. Effectively manage multiple priorities in a fast-paced, deadline-driven environment.

Required Qualifications: EducationBachelor's Degree in Finance, Accounting, or a related field. Experience 3-4 years of experience in Financial Planning & Analysis (FP&A), Financial Analysis, Auditing, or a related finance function. Experience working within a complex, multi-department general ledger environment.

Technical Skills: Advanced proficiency in Microsoft Excel. Strong working knowledge of Microsoft Word and PowerPoint. Experience with SAP or other ERP systems preferred. Solid understanding of budgeting, forecasting, financial reporting, and variance analysis. Strong knowledge of Profit & Loss (P&L) statements and Balance Sheets.