Financial Planning & Analysis Analyst

As our nationwide growth accelerates, our Finance team at our Corporate HQ in Mechanicsburg, PA plays a key role in driving forward our mission of Bringing Happiness to Every Home® by creating a culture of continuous improvement with our financial systems, processes, and guidelines.

Increase your chances of an interview by reading the following overview of this role before making an application.

As a Financial Planning & Analysis Analyst at West Shore Home®, you will contribute to this mission by analyzing financial data, creating forecasts, and providing recommendations to optimize budgeting, forecasting, and overall financial performance.

You will report directly to our Director of Financial Planning and Analysis and work closely with the VP of Finance, Accounting and other departments as necessary.

What You’ll Contribute

In this role, you can expect to :

• Take ownership over providing critical technical and analytical expertise in response to specialized modeling and report requests and authority to develop complex financial models for internal use
• Assist with the Strategic Plan / Budget, full P&L forecasting and Actuals / Budget / Forecast variance analysis as needed
• Assist in the development of presentations for internal and external use- Management Discussion and Analysis (MD&A)
• Take responsibility to develop and provide ad hoc reporting and analyses as requested by the Director or VP, Finance / Accounting
• Take authority over identifying, analyzing, and communicating trends and issues affecting the business

What It Takes to Succeed

At West Shore Home, we are Default Aggressive towards our goals and take Extreme Ownership of our results. We’ll provide you with the training and tools to set you up for success, and we hope that you’ll bring :

• Excellent analytical and abstract reasoning skills, plus excellent organization skills
• Strong oral and written communication skills
• High proficiency in Excel or similar platforms
• 1-3 years of experience in a similar role
• Bachelor’s degree or higher in accounting, finance, data analytics or related field; CPA or MBA preferred

We Invest in YOU

We believe that when employees know they are valued and safe, they’ll bring their best efforts every day. That is why we go above and beyond to ensure that our teammates know just how much they mean to us.

We’ve got you covered with :

• Multiple health insurance options (medical, dental, vision, accident, life, critical illness, and short- and long-term disability)
• 401K retirement plan with company match
• Paid holidays and paid time off (PTO)
• Continued training & leadership development opportunities
• Unlimited professional and personal growth potential

More to Know

• Schedule : Non-exempt role with standard hours Monday-Friday 8 : 00AM-5 : 00PM
• Location : Mechanicsburg, PA (On-Site)
• Seniority Level : Associate

It is the policy of West Shore Home to provide equal employment opportunity (EEO) to all persons regardless of age, color, national origin, citizenship status, physical or mental disability, race, religion, creed, gender, sex, sexual orientation, gender identity and / or expression, genetic information, marital status, status with regard to public assistance, veteran status, or any other characteristic protected by federal, state or local law.

All employees are subject to a pre-employment screening process including a background check and drug screen. In addition, we will provide reasonable accommodations for qualified individuals with disabilities.

If you require reasonable accommodation in completing the application, interviewing, completing any pre-employment testing, or otherwise participating in the employee selection process, please direct your inquiries to your recruiter.

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