Financial Analyst Job
About the role
The Financial Analyst – FP&A serves as a key member of the FP&A team responsible for financial planning, forecasting, performance management, and supporting strategic decision-making across the business. The role supports the development and execution of annual budgets, quarterly forecasts, and strategic plans, ensuring high-quality, complete data across P&L and balance sheet reporting.
Responsibilities
- Support the development and execution of annual budgets, quarterly forecasts, and strategic plans, ensuring high-quality, complete data across P&L and balance sheet reporting.
- Prepare monthly and quarterly management reporting packages.
- Deliver insight into KPIs involving revenue, cost structure and margins.
- Support a wide variety of requests and assists as appropriate in the application of financial modeling in completion of requirements, including cash flow analysis.
- Aid in the development of presentations for executive leadership.
- Apply digital tools, analytics, and automation to simplify processes, improve scalability, and eliminate low-value work and ensure data integrity of systems and reports.
- Build and manage analytics models for investment decisions, price & margin and headcount planning.
- Provide SOX compliance and internal/external audit support as needed.
- Support ad-hoc and strategic initiatives outside the regular FP&A cycle.
- Develop business partner relationships across the organization to translate financial results into insight, develop financial acumen of others and drive efforts in cost productivity.
Qualifications
- Maintain strong business relationships, delivering clear, nuanced financial insights that inform decisions and connect results to underlying business drivers.
- Demonstrates strong business acumen and curiosity, seeking to understand operations, trade-offs, and risks behind the numbers.
- Bring a driven yet humble mindset—confident in analysis, open to challenge, and focused on outcomes that best serve the business.
- Applies strong analytical and problem-solving skills, grounded in a solid foundation of accounting, financial systems, and data integrity.
- Exercises sound judgment around assumptions, data quality, and reasonableness of results before communicating conclusions.
- Takes ownership of work, consistently delivering accurate, high-quality outputs on tight deadlines while managing priorities.
- Communicate effectively with key stakeholders, tailoring messages to translate financial complexity into actionable insight.
- Collaborate cross-functionally and build respectful, credible relationships across plant, business, and corporate teams.
What will make you successful
- Maintain strong business relationships, delivering clear, nuanced financial insights that inform decisions and connect results to underlying business drivers.
- Demonstrates strong business acumen and curiosity, seeking to understand operations, trade-offs, and risks behind the numbers.
- Bring a driven yet humble mindset—confident in analysis, open to challenge, and focused on outcomes that best serve the business.
- Applies strong analytical and problem-solving skills, grounded in a solid foundation of accounting, financial systems, and data integrity.
- Exercises sound judgment around assumptions, data quality, and reasonableness of results before communicating conclusions.
- Takes ownership of work, consistently delivering accurate, high-quality outputs on tight deadlines while managing priorities.
- Communicate effectively with key stakeholders, tailoring messages to translate financial complexity into actionable insight.
- Collaborate cross-functionally and build respectful, credible relationships across plant, business, and corporate teams.
What will make you stand out
- Scenario planning and sensitivity analysis; builds driver-based models to evaluate trade-offs, risks, and opportunities.
- Strong data visualization and financial storytelling skills; synthesizes complex data into clear narratives and executive-ready insights.
- Data stewardship mindset; establishes and adheres to data definitions, controls, and governance practices to ensure consistent, trusted reporting.
- Continuous improvement orientation; identifies opportunities to standardize, automate, and streamline planning, reporting, and close processes.
About the location (Lancaster PA)
Lancaster, PA. A great central location in South Central Pennsylvania, Lancaster is ideally situated for easy access to major metropolitan cities such as Philadelphia, Baltimore, Washington DC, and New York City. Lancaster offers a vibrant arts and entertainment community with wonderful historic sites, B&Bs, museums, great shopping, entertainment venues and restaurants.
Benefits
Personal development to grow your career with us based on your strengths and interests.
A benefits package including: medical, dental, prescription drug, life insurance, 401k match, long-term disability coverage, vacation and sick time, product discount programs and many more.
Pay
The estimated base salary range for this role is $62,370 to $100,000 per year. Individual pay is based upon location, skills and expertise, experience and other relevant factors.
Schedule
Full-Time
Travel: