[Remote] Financial Planning & Analysis Analyst

Note: The job is a remote job and is open to candidates in USA. Beacon Hill is a dynamic, product-driven food business that is seeking a Financial Planning & Analysis Analyst to support its growing FP&A function. This role involves developing financial models, preparing financial reporting packages, analyzing variances, and collaborating with various teams to provide insights into business performance.

Responsibilities

• Support the development and maintenance of financial models, including annual budgets, multi-year forecasts, and scenario analyses
• Assist in the preparation of monthly and quarterly financial reporting packages for internal leadership and ownership
• Analyze variances between actual results and budget/forecast, providing clear explanations and actionable insights
• Partner with operational and commercial teams to gather business driver data and translate it into financial projections
• Assist with financial due diligence and analysis related to potential acquisitions and strategic initiatives
• Build and maintain dashboards and reporting tools that improve visibility into business performance
• Support ad hoc financial analysis as requested by senior leadership

Skills

• 2-4 years of experience in FP&A, financial due diligence, public accounting, or a related finance role
• Strong financial modeling skills and advanced proficiency in Microsoft Excel
• Excellent analytical and problem-solving abilities with a keen attention to detail
• Clear written and verbal communication skills; ability to present financial data to non-finance stakeholders
• Bachelor's degree in Finance, Accounting, Economics, or a related field
• Experience with ERP or financial planning systems is a plus
• Consumer products, food & beverage, or manufacturing industry experience is a plus but not required

Benefits

• Medical
• Dental
• Vision
• Federal and state leave programs as required by applicable agency regulations to those that meet eligibility

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