Financial Planning & Analysis Analyst

Financial Planning & Analysis Analyst Position Summary The Financial Planning & Analysis (FP&A) Analyst will play a key role in supporting strategic decision making by providing insightful financial analysis, forecasting & budgeting for the NALAN region. The FP&A Analyst will collaborate with various departments to gather financial data, analyze trends, and contribute to the development of financial models. The position requires a detail‑oriented individual with strong analytical skills and a deep understanding of the financial planning and analysis processes. Responsibilities & Duties Financial Analysis Conduct detailed financial analysis to support key business decisions. Analyze variances between actual performance and budget/forecast, identifying trends and key drivers. Develop and maintain financial models to support long‑term planning and scenario analysis. Evaluate the financial impact of various strategic initiatives and business scenarios. Prepare and distribute regular financial reports to management, highlighting key performance indicators and financial metrics. Create ad‑hoc reports as needed to support decision making processes. Act as a liaison between finance and other business units to ensure effective communication and understanding of financial goals. Budgeting and Forecasting Assist in the preparation of annual budgets and periodic forecasts. Work closely with department heads to understand budget requirements and ensure alignment with overall corporate objectives. Continuously evaluate and enhance accuracy of financial forecasts through the identification and implementation of process improvements. Minimum Qualifications Bachelor’s degree in finance, accounting, business, or a related field required. Minimum of 2 years of financial accounting experience required, and prior financial planning and analysis experience preferred. Strong analytical and quantitative skills with a keen attention to detail. Proficient in financial modeling and analysis tools. Excellent communication and presentation skills. Advanced proficiency in Microsoft Excel and other relevant financial software. Ability to work collaboratively in a team environment. Knowledge of industry best practices and trends in financial planning and analysis. Working Location This role is a hybrid position based out of Colorcon’s Harleysville, PA Global Headquarters. Working remotely from a home office will be facilitated when applicable and is at the manager’s discretion. Location: 275 Ruth Road, Harleysville, Pennsylvania, 19438, United States Colorcon participates in E-Verify and will provide the federal government with your Form I-9 information to confirm that you are authorized to work in the U.S. If E-Verify cannot confirm that you are authorized to work, this employer is required to give you written instructions and an opportunity to contact the Department of Homeland Security (DHS) or Social Security Administration (SSA) so you can begin to resolve the issue before the employer can take any action against you, including terminating your employment. Employers can only use E-Verify once you have accepted a job offer and completed the Form I-9. #J-18808-Ljbffr Colorcon, Inc.