FP&A Analyst
3 weeks ago
SUMMARY:
A Financial Planning and Analysis (FP&A) Analyst plays a crucial role in a company's finance department, focusing on results analysis, budgeting, forecasting, and providing analytical support to aid in decision-making.
*This position is required to be in person in Lake Mary, FL
RESPONSABILITIES:
- Evaluate results by comparing and analyzing actual P&L, B/S, Cashflow and other financial statements.
- Provide accurate and timely financial analysis, reporting, and insights.
- Conduct detailed variance analysis, identifying key drivers and recommending actions to ensure goals are met.
- Support preparation of monthly and quarterly reporting packages, annual budget & and rolling forecast for company including analyzing monthly results and reporting of actual results versus budget/forecast.
- Assist in the preparation of the presentations for the senior leadership team.
- Develop ad-hoc reports and analysis for cross-functional teams and management as requested.
- Other duties as assigned.
Requirements
EDUCATION, SKILLS & EXPERIENCE:
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
- 2-3 years of relevant experience in Finance / Business roles, preferably in business support roles or Financial Planning & Analysis (FP&A).
- Advanced in Excel, Power Point and FP&A software tools.
- Strong analytical and problem-solving skills focused on accuracy and consistency.
- Detail-oriented and organized with the ability to manage and organize large sets of data.
Benefits
- Medical, Dental, Vision, and Prescription Drug Insurance effective on the first of the month following start date
- Health and Wellness Incentives
- 10 Days of PTO
- 9 Paid Company Holidays
- 5 Personal Days
- 401(k)
- Health Savings Account (H.S.A.)
- Long-Term and Short-Term Disability
- Life Insurance
- Accidental Death & Dismemberment (AD&D)
- Employee Assistance Program (EAP)
-
FP&A Analyst
4 weeks ago
Lake Mary, United States FFP Full timeSUMMARY: A Financial Planning and Analysis (FP&A) Analyst plays a crucial role in a company's finance department, focusing on results analysis, budgeting, forecasting, and providing analytical support to aid in decision-making. *This position is required to be in person in Lake Mary, FLRESPONSABILITIES: Evaluate results by comparing and analyzing actual...
-
FP&A Analyst
4 days ago
Salt Lake City, United States Beauty Industry Group Full timeJob DescriptionJob DescriptionDescription:The Beauty Industry Group global finance team is looking for a FP&A Analyst to join our dedicated team. The Finance Analyst will work directly with the BIG FP&A Manager in supporting all FP&A activities across our portfolio of beauty brands and assisting multiple key stakeholders. Additionally, the Analyst will...
-
Manager, Corporate FP&A
3 weeks ago
Woodcliff Lake, United States Party City Holdings Inc Full timeManager, Corporate FP&A in Woodcliff Lake,NJ at Party City Holdings Inc. Party City Holdco Inc. (PCHI) is a global leader in the celebrations industry, with its offerings spanning more than 70 countries around the world. PCHI is also the largest vertically integrated designer, manufacturer, distributor, and retailer of party goods in North America. PCHI team...
-
Manager, Corporate FP&A
4 weeks ago
Woodcliff Lake, United States Party City Full timeJob Description Company Overview: Party City Holdco Inc. (PCHI) is a global leader in the celebrations industry, with its offerings spanning more than 70 countries around the world. PCHI is also the largest vertically integrated designer, manufacturer, distributor, and retailer of party goods in North America. PCHI team members demonstrate a daily...
-
Finance Manager Sales and FP&A
4 weeks ago
Salt Lake City, United States Vobev Full timeDescription We are seeking an experienced and strategic-minded Finance Manager Sales and FP&A to join our dynamic team. In this role, you will play a critical role in driving financial performance through comprehensive analysis, forecasting, and strategic planning initiatives. Lead the financial planning and analysis function, including budgeting,...
-
Financial Planning
5 days ago
North Salt Lake, United States Oldcastle APG Full timeJob ID: 489335 Oldcastle APG, a CRH Company, is the leading provider of outdoor living solutions in North America with an award-winning portfolio that enables customers to Live Well Outside. Inspiring endless possibilities with enduring performance, its collection of premier building products create inviting outdoor spaces where people connect, reflect and...
-
Finance Manager Sales and FP&A
3 weeks ago
Salt Lake City, United States Vobev, LLC Full timeJob Type Full-time Description We are seeking an experienced and strategic-minded Finance Manager Sales and FP&A to join our dynamic team. In this role, you will play a critical role in driving financial performance through comprehensive analysis, forecasting, and strategic planning initiatives. Lead the financial planning and analysis function, including...
-
Financial Planning
3 days ago
North Salt Lake, United States CRH Full timeJob ID: 489335 Oldcastle APG, a CRH Company, is the leading provider of outdoor living solutions in North America with an award-winning portfolio that enables customers to Live Well Outside. Inspiring endless possibilities with enduring performance, its collection of premier building products create inviting outdoor spaces where people...
-
Financial Analyst
4 days ago
Salt Lake City, United States CHG Healthcare Full timeHealthcare’s helping hand. CHG shook things up in 1979 by inventing the locum tenens staffing model. We connect doctors with patients who need their care. As the largest physician staffing firm in America, our providers treat millions of patients each year. Our industry is growing and demand is high. This means you’ll have plenty of opportunities to grow...
-
Financial Analyst
5 days ago
Salt Lake City, United States MyPlanAdvocate Full timePosition: Financial Analyst Department: Finance Reporting to: Director of Finance Compensation: Salary $80,000 to $100,000 per year + Bonus up to 10% About Us At MyPlanAdvocate, we are hard at work developing a customer and employee experience that endeavors to improve the lives of everyone we work with. Most importantly, the work we do has a real and...
-
Salt Lake City, United States Electricenergyonline Full timeWhat You'll Do: As an FP&A Analyst, you will have primary responsibility for supporting the Financial Planning and Analysis, Corporate Finance, Development Finance, Treasury, Tax, and Investor Relations teams, as well as the Business Units, with reporting and analysis on a quarterly, annual and ad-hoc basis. Over time, as you gain more exposure, you will...
-
Financial Analyst
10 hours ago
Salt Lake City, United States MasterControl Full timeAbout MasterControlMasterControl Inc. is a leading provider of cloud-based quality and compliance software for life sciences and other regulated industries. Our mission is the same as that of our customers to bring life-changing products to more people sooner. The MasterControl Platform helps organizations digitize, automate and connect quality and...
-
Financial Analyst
23 hours ago
Salt Lake City, United States MasterControl Full timeAbout MasterControlMasterControl Inc. is a leading provider of cloud-based quality and compliance software for life sciences and other regulated industries. Our mission is the same as that of our customers to bring life-changing products to more people sooner. The MasterControl Platform helps organizations digitize, automate and connect quality and...
-
Manager, Corporate FP&A
4 weeks ago
Woodcliff Lake, United States Party City Full timeCompany Overview: Party City Holdco Inc. (PCHI) is a global leader in the celebrations industry, with its offerings spanning more than 70 countries around the world. PCHI is also the largest vertically integrated designer, manufacturer, distributor, Manager, Corporate, Finance Analyst, Microsoft, Financial Planning, Business Services, Skills
-
Sr Financial Analyst
1 month ago
Salt Lake City, United States bioMérieux SA Full timeManage, prepare, review, and analyze Revenue/OPEX budget, forecasting, FTEs, models, templates, and presentations for North America Commercial Operations team. Directly supports commercial operations leadership with data and reporting needs for forecasting, budget, StratPlan and market analysis. Job Duties and Responsibilities: Perform all work in compliance...
-
Commercial & Risk Financial Analyst
1 month ago
Salt Lake City, United States FLSmidth Full timeDo you want to make a difference in the world and contribute to a sustainable future? We believe we can develop the technology and gain the know-how to make that difference, tackling the climate challenge. It’s a big responsibility, and we have committed to do it. We need your skills, curiosity, and drive for change to fulfil our goal. Together, we enable...
-
Senior Financial Analyst
2 days ago
Lake Forest, United States Abbott Laboratories Full timeAbout AbbottAbbott is a global healthcare leader, creating breakthrough science to improve peopleâs health. Weâre always looking towards the future, anticipating changes in medical science and technology.Working at AbbottAt Abbott, you can do work that matters, grow, and learn, care for yourself and family, be your true self and live a full life....
-
Electrical Engineer
5 days ago
Salt Lake City, United States Varex Imaging Corporation Full timeVarex Imaging is a global leading innovator and manufacturer of X-ray imaging products that is expected to grow significantly over the next several years. With more than 75 years of product innovations and numerous global customers that depend on this innovation and manufacturing scale for their success, Varex is well positioned to grow creating a need for...
-
Electrical Engineer
4 days ago
Salt Lake City, United States Varex Imaging Corporation Full timeVarex Imaging is a global leading innovator and manufacturer of X-ray imaging products that is expected to grow significantly over the next several years. With more than 75 years of product innovations and numerous global customers that depend on this innovation and manufacturing scale for their success, Varex is well positioned to grow creating a need for...
-
Electrical Engineer
5 days ago
Salt Lake City, United States Varex Imaging Corporation Full timeVarex Imaging is a global leading innovator and manufacturer of X-ray imaging products that is expected to grow significantly over the next several years. With more than 75 years of product innovations and numerous global customers that depend on this innovation and manufacturing scale for their success, Varex is well positioned to grow creating a need for...