Local Applicants ONLY
No 3rd Parties/Sub Vendors
Location: Hybrid (at least 3 days on-site/week) in Exton, PA
Job Type: Full Time / Permanent
Work Authorization: US Citizen Only
Overview:
The A.C. Coy company has an immediate opening for a Financial Analyst. Ideal candidates will have 3+ years of experience in a FP&A role within a corporate setting and experience with financial modeling, including budgeting and forecasting.
Responsibilities:
- Prepare, consolidate, and analyze financial reports, forecasts, and budgets for multiple business lines
- Analyze trends, results, and variances and report on financial performance
- Develop and maintain financial models to support planning and forecasting activities
- Review and analyze P&L, balance sheets, and general ledger account balances
- Develop the annual budgets and quarterly forecasts
- Provide variance analysis explaining discrepancies between actuals and forecasts
- Monitor and manage capital planning and spend
- Provide insights and recommendations to improve business performance
Required Education:
- Bachelor's degree in accounting, finance, or related field
Required Experience:
- 3+ years of experience in an FP&A role within a corporate environment
- Experience with financial modeling, budgeting, and forecasting
- Strong Microsoft Excel and PowerPoint skills
- Experience with Sage Intacct is a plus