FP&A

Gratz Pilates

Join Gratz as an FP&A / Business Planning Analyst to support financial planning and decision-making. Collaborate across teams to enhance business performance in a manufacturing environment.

Posted 8/1/2026full-timePhiladelphia • Pennsylvania • 🇺🇸 United StatesJuniorMid-LevelWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial planning and analysis, including advanced financial modeling, KPI reporting, and data analysis using BI tools. Proficient in collaborating across teams to drive operational improvements and enhance reporting infrastructure.

Highest-signal resume keywords

Financial Planning And Analysis (FP&A)Advanced Excel CapabilitiesBusiness Intelligence (BI) ToolsERP Systems ExperienceAnalytical And Problem-Solving Abilities

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial ModelingData AnalysisKPI ReportingForecastingBudgetingPerformance AnalysisTrend EvaluationDashboard DevelopmentOperational Decision SupportRevenue Analysis

Soft Skills

Effective CommunicationCollaborationAttention To DetailProactive MindsetOrganizational Skills

Tools & Technologies

TableauPower BIAnaplanEpicorHubSpot

Industry Keywords

Manufacturing EnvironmentFinancial AnalysisBusiness AnalysisOperational DecisionsData Consistency Initiatives

Tech Stack

Tools & technologies

ERPTableau

About the role

Key responsibilities & impact

Contribute to the monthly forecast, annual budget, and broader financial planning processes
Build and maintain financial models related to revenue, gross margin, labor, operating expenses, and cash flow
Evaluate actual results against budget, forecast, and prior periods to identify trends and variances
Prepare recurring KPI reporting and performance analysis for leadership
Monitor trends across sales, backlog, production, shipments, labor, and margin
Develop and maintain dashboards and management reporting tools
Partner on ad hoc analysis related to pricing, labor, productivity, capex, and other operational decisions
Help drive ERP-based reporting improvements and data consistency initiatives
Contribute to the continued development of planning processes and reporting infrastructure as the business scales

Requirements

What you’ll need

2–5 years of experience in FP&A, financial analysis, business analysis, or a related role
Experience working in a manufacturing environment preferred
BS in Finance, Economics, Business Analytics, Business Management, or a related field
Advanced Excel capabilities, including financial modeling and data analysis
Deep proficiency in BI and reporting tools such as Tableau, Power BI, and Anaplan
Demonstrated analytical and problem-solving abilities with the ability to translate data into actionable business insights
Confidence working with large datasets and supporting forecasting, reporting, and planning processes
Effective communication skills and the ability to collaborate across finance and operational teams
Highly organized with exceptional attention to detail and a proactive mindset
Experience with Epicor or other ERP systems is a plus
Experience with HubSpot or other CRM systems is a plus

Benefits

Comp & perks

Multiple PPO/HMO plans to choose from
Low-cost Dental add-on
Provided Short-term/Long-term Disability
No-cost Life Insurance Policy
Paid Holidays, Sick Time & Vacation Days
401K