Financial Planning and Analysis - Philadelphia

Only for registered members Philadelphia, United States

1 day ago

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Job summary

The FP&A Analyst will be responsible for forecasting, budgeting, and analyzing all indirect (overhead) cost categories across the organization.
This role partners closely with functional leaders – such as HR, Operations and Business Development – to provide insights that support cost control,
operational efficiency, and strategic decision-making.
  • Own the budgeting and quarterly forecasting process for all indirect cost centers including Operations and Innovation & Growth
  • Upload all financial forecasts into Oracle EPM
  • Assist FP&A Lead with monthly close and forecast cycles by preparing standardized reporting inputs

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