Financial Planning & Analysis Analyst

🕒 August 14

🔔 Pennsylvania – Remote

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💵 $70k - $80k / year

⏰ Full Time

🟢 Junior

💸 Financial Planning and Analysis (FP&A)

👻 Ghost score 0%

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Logo of Little Leaf Farms

Little Leaf Farms

51 - 200 employees

🌾 Agriculture

🍽️ Food & Beverage

Agriculture • Food & Beverage

Little Leaf Farms is the country’s #1 brand of packaged lettuce sustainably grown through controlled environment agriculture. The company is on a mission to transform the way food is grown through peri-urban agricultural practices designed for the modern world. Using advanced greenhouse technologies, Little Leaf Farms grows fresh, sustainably farmed lettuce throughout the year, utilizing captured rainwater, natural sunlight, and solar-powered energy in their hydroponic farming methods. Their baby greens are harvested without human contact and are free from chemical pesticides, herbicides, or fungicides.

📋 Description

• Assist in preparing annual budgets, quarterly forecasts, and long-term financial plans • Analyze variances between actual and forecasted financial results and provide explanations and recommendations • Develop financial models for business planning, investment decisions, and strategic initiatives • Conduct scenario and sensitivity analyses to assess risks and opportunities • Prepare and maintain financial reports, dashboards, and presentations for senior management • Track and analyze KPIs to monitor business performance • Collaborate with cross-functional teams on financial analysis needs • Provide data-driven insights and recommendations to improve operational efficiency and profitability • Conduct capital expenditure analysis and forecasting to assist in cash flow tracking and decision-making • Support M&A, capital expenditure analysis, and other strategic projects • Assist with automation and process improvement initiatives within the finance function

🎯 Requirements

• Bachelor’s degree in Finance, Accounting, or a related field • 1–4 years of experience in financial planning and analysis, corporate finance, or a similar role • Strong proficiency in Microsoft Excel, including financial modeling, pivot tables, and VLOOKUP • Experience with financial planning tools such as Hyperion and ERP systems such as Netsuite • Familiarity with Power BI or Tableau is a plus • Ability to interpret complex financial data and provide meaningful insights • Strong attention to detail and accuracy • Excellent verbal and written communication skills • Ability to work effectively with cross-functional teams and senior leadership • Ability to work in a fast-paced environment and manage multiple priorities • Proactive and self-motivated, with a desire to drive continuous improvement • CPA, CFA, or MBA, or working toward certification, is a plus

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