GHJ Search and Staffing serves as the recruitment division of GHJ, a prominent national accounting and advisory firm. Our team provides qualified Accounting and Finance professionals on a temporary and permanent basis across a broad range of industries. GHJ’s relationship with our Global Advisory and Accounting Network provides the resources needed to better understand client’s needs, attract a higher caliber of candidates and assess candidate potential.

Financial Planning & Analysis (FP&A) Analyst

Position Summary

The FP&A Analyst supports enterprise financial planning, forecasting, and reporting activities while contributing to broader strategic and operational finance initiatives. This role collaborates closely with senior leadership and cross-functional stakeholders to assist in the development of financial plans, reporting packages, and analytical insights that support business decision-making and organizational performance.

Key Responsibilities

Support monthly, quarterly, and annual financial planning and reporting processes
Assist in the preparation and analysis of financial results, forecasts, and variance reporting
Contribute to the development and maintenance of long-range financial planning models
Coordinate with operational and corporate teams to gather, validate, and consolidate financial data
Prepare reporting packages, dashboards, and presentation materials for management review
Assist with budgeting and forecasting activities, including timeline coordination and template administration
Support ongoing enhancements to financial reporting and planning tools and processes
Participate in the review and analysis of operational and financial performance metrics
Assist with ad hoc financial analysis, business modeling, and special projects as assigned
Collaborate with cross-functional teams to improve data consistency, reporting accuracy, and process efficiency

Education & Experience

Bachelor’s degree in Accounting, Finance, or related field required
Professional certifications or advanced degrees considered a plus
Several years of progressive experience in accounting, finance, or financial analysis
Experience supporting budgeting, forecasting, or financial reporting functions preferred
Exposure to manufacturing or operational finance environments considered beneficial
Understanding of financial reporting principles and internal control concepts preferred

Skills & Competencies

Strong analytical and problem-solving capabilities
Ability to interpret financial information and communicate insights effectively
Proficiency with Microsoft Excel and Microsoft Office applications
Experience with financial planning, ERP, or reporting systems preferred
Strong organizational skills with the ability to manage multiple priorities and deadlines
Effective written and verbal communication skills
Ability to work independently and collaboratively across departments
Detail-oriented with a focus on accuracy and process improvement
Adaptable and comfortable working in a dynamic business environment

Work Environment

This role operates primarily in a professional office setting and involves regular interaction with internal stakeholders. Responsibilities may include extended periods of computer-based work and occasional movement within office or operational environments. Compliance with company policies, procedures, and safety standards is expected.

Travel Requirements

Limited occasional travel may be required based on business needs.

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FP&A Analyst