Financial Analyst - FP&A
3+ months ago• Philadelphia, PA
Location: Philadelphia, PA
The Financial Analyst will support the forecasting and reporting functions of the FP&A team. The individual will be a key player in creating and maintaining Power's financial statements (Balance Sheet, Income Statement, Statement of Cash Flows), forecasting future revenues and costs, and performing ad-hoc analyses on specific departments, geographies, strategic projects, etc. This role will partner closely with the FP&A manager as well as the SVP of Corporate Finance and other executives within the business.
Essential Duties and Responsibilities:
- Updates and maintains the company's financial statements
- Performs financial forecasting and operational metrics tracking
- Analyzes financial data and creates financial models for decision support
- Analyzes past results, performs variance analysis, identifies trends, and makes recommendations for improvements
- Works closely with the accounting team to ensure accurate financial reporting
- Reports on financial performance and prepares variance analysis for leadership
- Partners with internal Business Technology team in creation of standard and ad-hoc reports, tools and business dashboards
- Performs other related duties as assigned by Management
Core Competencies:
- Must be a self-starter with excellent interpersonal communication, problem-solving skills, and strong quantitative and analytical competency. Must have proven work experience in a quantitatively-heavy role. Must have advanced knowledge of MS Excel (lookups, pivot tables, data analysis add-ins, index/match, etc.)
Education and Experience:
- Bachelor's degree in Finance, Accounting or Economics and relevant work experience preferred. 3 plus years of Business Finance or other relevant experience.
Required Licenses and Certifications:
- FMVA or CFA similar designations desired
Work Environment:
- The Financial Analyst works in an office environment.
- Position is full time on site at our National HQ in suburban Philadelphia
Benefits:
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- Full medical, dental, life, and disability insurance plans that can be tailored to you and your family's specific needs
- Subsidized child care and fertility benefits
- Paid parental leave
- Free health screenings & rewards for participation in wellness programs
- A comprehensive 401(k) retirement savings program, matched by Power
- Ample paid vacation and holidays
- An employee-relief fund
- Year-round events and activities, including an all expenses-paid music festival in Cancun, Mexico for you and a significant other
- Year-round volunteer opportunities
- Personal development - We provide books, courses and opportunity to attend leadership conferences
- Artfully designed office spaces & relocation opportunities
Power Home Remodeling Group is an equal opportunity employer, and we are committed to hiring a diverse and talented workforce. If you have a disability or special need that requires accommodation, please submit the accommodation request to recruiting@powerhrg.com
Client-provided location(s): Philadelphia, PA
Job ID: Power_Home_Remodeling-f968dc33895e422251391e21409e282b7a6d569f9c9bf4b5d1b04b3474a817e1_790754637
Employment Type: OTHER
Posted: 2025-04-23T00:08:08
Perks and Benefits
Health and Wellness
- Health Insurance
- Dental Insurance
- Vision Insurance
- Life Insurance
- HSA
- Pet Insurance
- Mental Health Benefits
- Short-Term Disability
- HSA With Employer Contribution
Parental Benefits
- Birth Parent or Maternity Leave
- Non-Birth Parent or Paternity Leave
- Adoption Leave
- Fertility Benefits
- Adoption Assistance Program
Work Flexibility
Office Life and Perks
- Casual Dress
- Snacks
- Company Outings
- Holiday Events
Vacation and Time Off
- Paid Vacation
- Volunteer Time Off
- Paid Holidays
- Personal/Sick Days
- Leave of Absence
Financial and Retirement
- 401(K)
- 401(K) With Company Matching
- Financial Counseling
Professional Development
- Internship Program
- Leadership Training Program
- Professional Coaching
- Access to Online Courses
- Promote From Within
- Mentor Program
- Shadowing Opportunities
- Lunch and Learns
Diversity and Inclusion
- Employee Resource Groups (ERG)