Financial Analyst

Financial Analyst - FP&A
Havertown, PA
$90,000 - $100,000
About the Role: We are seeking a Financial Analyst to join our high-impact FP&A team. In this role, you will support financial forecasting and reporting functions for a $2B+ organization. The ideal candidate is a self-starter with strong financial modeling skills and deep Excel expertise -someone who builds tools from scratch and thrives in a metrics-driven, collaborative environment. You will be responsible for updating key financial statements, forecasting business performance, and providing strategic support to the FP&A Manager, senior finance executives, and leadership teams. Key Responsibilities:
•   Build, maintain, and update company financial statements (Balance Sheet, P&L, Cash Flow)
•   Forecast revenue and costs across departments and geographies
•   Analyze financial and operational data to drive insight and strategy
•   Perform variance analysis and trend identification
•   Develop Excel models from scratch (using advanced functions like INDEX/MATCH-not templates)
•   Partner with accounting to ensure data accuracy and integrity
•   Create dashboards and reporting tools in collaboration with the Business Technology team
•   Deliver analysis and reporting for key strategic projects
•   Contribute to ongoing financial process improvements and tools
•   Perform additional duties as assigned by management What We're Looking For:
•   Bachelor's degree in Finance, Accounting, Economics, or a related field
•   3-5+ years of experience in financial planning & analysis, corporate finance, or related roles
•   Advanced Excel skills (lookups, pivot tables, INDEX/MATCH, custom-built models)
•   Ability to design and build financial templates/tools from scratch
•   Strong analytical thinking and attention to detail
•   Excellent communication and business partnering skills
•   Comfortable working in a fast-paced, fully onsite environment Why Join:
•   Join a purpose-driven company where innovation and people come first
•   Be part of a growing FP&A team with exposure to senior leadership
•   Work in a modern, thoughtfully designed HQ right by Subaru Park
•   Experience a culture that invests in personal growth, leadership, and wellness
•   Temp-to-perm conversion possible with access to premium benefits (health, 401k match, wellness, events, tuition assistance, etc.)
MOHR Talent is an equal-opportunity employer and complies with all applicable federal, state, and local nondiscrimination laws. We provide equal employment opportunities regardless of race, color, religion, sex, national origin, age, disability, marital status, sexual orientation, gender identity, genetic information, military/veteran status, or any other protected status. If you believe you have been discriminated against or have concerns about our compliance, please contact our Human Resources department at