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1 result for Remote Financial Analyst in Edgewood, MD
- New Castle, DE
- remote
- Permanent / Full Time
- 70000.00 - 90000.00 USD / Yearly
- <p>Growing, manufacturer, located in the Newark Delaware area is looking to staff an FP& A Analyst with proven financial reporting, forecasting and cash flow analysis expertise. The FP& A Analyst will develop financial models through process analysis, conduct financial data mining, identify trends & risks, forecast revenues and expenditures, and provide guidance on future budgeting. This candidate will also assist with financial adjustments, evaluate investment opportunities, analyze variances, assist with KPI tracking, create and implement financial strategic planning, and coordinate annual pricing analysis. The ideal FP& A Analyst should be able to own process integrations, assess quality and integrity of data for reporting, and work independently.</p><p><br></p><p>Major Responsibilities</p><p>· Prepare monthly, quarterly, and annual financial forecasts, budgets, and long-range plans. </p><p>· Develop and maintain financial models to support business planning, profitability analysis, and strategic initiatives. </p><p>· Create executive and Board-level presentation materials that clearly communicate financial performance, trends, risks, and opportunities. </p><p>· Prepare and maintain cash flow forecasts to support liquidity planning and financial decision-making. </p><p>· Perform financial consolidations across multiple business units and legal entities. </p><p>· Analyze operating expenses (Opex), capital expenditures (Capex), inventory, and plant performance to identify cost-saving opportunities and operational efficiencies. </p><p>· Design and maintain Power BI dashboards and reports that provide actionable insights to leadership. </p><p>· Utilize advanced Excel functions to analyze complex financial data and automate reporting processes. </p><p>· Collaborate with operations, manufacturing, supply chain, and accounting teams to improve forecasting accuracy and financial performance. </p><p>· Work within multiple ERP systems to gather, validate, and analyze financial and operational data. </p><p>· Support month-end and year-end financial analysis and reporting activities. </p><p>· Assist with continuous improvement initiatives related to financial planning, reporting, and business intelligence tools.</p>
- 2026-08-17T16:08:45Z