[Remote] Financial Planning & Analysis Analyst
Note: The job is a remote job and is open to candidates in USA. Beacon Hill is a dynamic, product-driven food business that is seeking a Financial Planning & Analysis Analyst to support its growing FP&A function. This role involves developing financial models, preparing financial reporting packages, analyzing variances, and collaborating with various teams to provide insights into business performance.
Responsibilities
- Support the development and maintenance of financial models, including annual budgets, multi-year forecasts, and scenario analyses
- Assist in the preparation of monthly and quarterly financial reporting packages for internal leadership and ownership
- Analyze variances between actual results and budget/forecast, providing clear explanations and actionable insights
- Partner with operational and commercial teams to gather business driver data and translate it into financial projections
- Assist with financial due diligence and analysis related to potential acquisitions and strategic initiatives
- Build and maintain dashboards and reporting tools that improve visibility into business performance
- Support ad hoc financial analysis as requested by senior leadership
Skills
- 2-4 years of experience in FP&A, financial due diligence, public accounting, or a related finance role
- Strong financial modeling skills and advanced proficiency in Microsoft Excel
- Excellent analytical and problem-solving abilities with a keen attention to detail
- Clear written and verbal communication skills; ability to present financial data to non-finance stakeholders
- Bachelor's degree in Finance, Accounting, Economics, or a related field
- Experience with ERP or financial planning systems is a plus
- Consumer products, food & beverage, or manufacturing industry experience is a plus but not required
Benefits
- Medical
- Dental
- Vision
- Federal and state leave programs as required by applicable agency regulations to those that meet eligibility
Company Overview