FP&A Analyst

Job not on LinkedIn

🔥 2 minutes ago

🦌 Connecticut, New Hampshire, +1 more states – Remote

🦌 Connecticut – Remote 🗻 New Hampshire – Remote 🍂 Massachusetts – Remote

💵 $62.7k - $94k / year

⏰ Full Time

🟢 Junior

💸 Financial Planning and Analysis (FP&A)

👻 Ghost score 3%

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Marmon Holdings, Inc.

WebsiteLinkedInAll Job Openings

10,000+ employees

Founded 1953

🏥 Healthcare

🍽️ Food & Beverage

📦 Logistics

Healthcare • Food & Beverage • Logistics

Marmon Holdings, Inc. is a conglomerate company that operates as part of Berkshire Hathaway. It comprises 120 autonomous businesses grouped into 11 industry segments, focusing on diverse sectors such as medical, water, foodservice technologies, retail solutions, transportation products, rail, electrical, plumbing & refrigeration, metal services, industrial products, and crane services. Built on a foundation of innovation and entrepreneurship, Marmon leverages the collective expertise of its companies to solve complex global challenges. With an emphasis on trust, respect, and supported autonomy, Marmon provides a dynamic career ecosystem for over 30,000 employees, generating annual revenues of $12 billion. Marmon prides itself on significant collaboration across its industry groups to deliver customer-centric solutions globally.

📋 Description

• Support the annual budgeting process, periodic forecasts, monthly reporting, and related planning activities • Analyze revenue and contribution margin performance, including price, volume, mix, customer, product, and market drivers • Perform variance analysis against budget, forecast, and prior periods and investigate business drivers • Develop and maintain financial models, forecasts, and scenario analyses • Prepare recurring and ad hoc commercial and financial analyses • Prepare monthly business performance reporting, visualizations, and management materials • Maintain and improve Excel-based and Power BI reporting • Extract and analyze data from ERP and financial systems using Power Query or similar tools • Partner with Sales, Product Management, Operations, Finance, and other teams • Communicate financial concepts and findings to financial and non-financial stakeholders • Improve the efficiency, accuracy, and scalability of financial planning and reporting processes • Support month-end close activities by reviewing results, validating reporting, and identifying significant variances • Serve as a cross-trained backup for designated accounting activities • Collaborate across Finance to meet deadlines and priorities • Participate in Finance and cross-functional process improvement initiatives

🎯 Requirements

• Bachelor’s degree in Finance, Accounting, Economics, Business Analytics, or a related field • 1-3 years of experience in FP&A, financial analysis, accounting, business analytics, or a related role • Manufacturing or industrial experience is a plus • Strong Microsoft Excel skills, including formulas, lookups, pivot tables, and data analysis • Solid foundation in financial analysis • Ability to work accurately with detailed datasets, ERP systems, and financial reporting tools • Experience with Power BI, AI tools, Power Query, or similar reporting and data transformation tools is preferred; ability and willingness to develop proficiency is required • Strong analytical thinking, organization, and problem-solving skills • Clear communication skills with the ability to summarize analysis and explain the business story • High attention to detail and commitment to data accuracy • Collaborative approach, willingness to learn, and ability to manage multiple priorities • Ability to complete additional job-related screening processes following a conditional offer, as permitted or required by law

🏖️ Benefits

• Health Benefits effective day one (Health, Dental, Vision) • Holiday pay effective day one • Vacation and Personal Time Off (prorated & accrued) • Tuition Reimbursement • Employee Discount Program • Six Sigma & Lean Training • Learning & Development Training • Medical, dental, vision, and 401k matching may be included

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