FP&A Specialist

4 weeks ago


West Palm Beach, United States Latitude, Inc. Full time
Job DescriptionJob Description

Essential Functions:

  • Work closely with upper management to enhance financial analyses and reporting capabilities including standard monthly report and ad-hoc reporting as needed.
  • Budget Versus Actual Reporting:
    • Analyzing variances to assist in reforecast process
    • Providing detailed explanations for management
  • Budgeting / Reforecast.
    • Provide FP&A group additional coverage for annual budgets and additional forecasts
    • Assists various departments with the budgeting process
  • Support Corporate initiatives and projects including, but not limited to:
    • Month end board reports
    • Budget versus actual analysis
    • KPI dashboards
    • Building pro forma forecasting models
    • Customer level budgeting
    • Market share analyses
    • Customer analyses
    • Process improvement analyses
    • Business analytics and data mining
    • Ad hoc projects based on prior experience, or potentially preference

Minimum Requirements:

  • Bachelor’s Degree; in finance or accounting or other related field
  • Strong background in financial forecasting and modeling is desired
  • Able to deliver effective results, meet tight deadlines and targets
  • High attention to detail
  • Willingness to learn
  • Excellent verbal and written communication skills
  • Proficient with Excel and Powerpoint

Powered by JazzHR

B9q5aNHPnj



  • Palm Beach Gardens, United States Advanced MedAesthetic Partners Inc Full time

    Job DescriptionJob DescriptionDescription:Are you ready to embark on a journey where innovation meets excellence? At New Radiance Cosmetic Center, we're not just about aesthetics – we're about making a real difference in the lives of our patients and communities. Our success story is written by our dedicated team members who are committed to...


  • Pompano Beach, Florida, United States Coastal Waste & Recycling, Inc. Full time

    Overview: Coastal Waste & Recycling is a locally owned and operated waste management and recycling company. We are experiencing explosive growth and with growth comes opportunity! Responsibilities: We are currently adding a Cash Application Specialist to the team to help support the growth. This position is responsible for the daily posting of customer...


  • West Chester, United States A. Duie Pyle, Inc. Full time

    The Project Specialist will contribute by, supporting and leading technical undertakings with administration components for the Fleet Maintenance Department. This position is accountable for spearheading key implementation projects to help further st Fleet, Project Specialist, Maintenance, Specialist, Transportation, Business Services


  • West Chester, United States A. Duie Pyle, Inc. Full time

    In this position you will be required to travel throughout our Fleet Maintenance Facilities within A. Duie Pyle's network, located in the Northeast and perform hands on, remote and guided diagnostic training to help support our shops efforts in tackl Support Specialist, Diagnostic, Support, Trainer, Field, Equipment Repair, Transportation, Business Services


  • West Jefferson, United States Amplifybio, LLC Full time

    Job DescriptionJob DescriptionAre you passionate about significantly improving the future of medicine? Do you believe that people are the most important asset of any company? If so, join AmplifyBio! AmplifyBio is a leading contract research organization with a comprehensive range of services that span from being an outsourcing partner for discovery stage R&D...


  • West Columbia, United States Chick-fil-A Supply Full time

    Overview As the Safety, Quality & Compliance ("SQC") Specialist of the Chick-fil-A Supply Distribution Center in Columbia, SC. you will support the application of regulatory compliance in multiple areas, including food safety quality assurance ("FSQA") and environmental, health and safety ("EHS"). In addition, you will support the execution of risk...

  • "Orange Ambassadors"

    2 weeks ago


    Jacksonville Beach, United States Orangetheory Fitness - #0047 Full time

    Job DescriptionJob DescriptionOrangetheory Fitness is a trendsetting franchise fitness organization with 200+ locations open in the US and Canada and over 400+ new fitness studios under development nationally and internationally.At Orangetheory Fitness, we often refer to the Sales Associate role as Program Specialists or Orange Ambassadors. We use Program...


  • Deerfield Beach, United States Broward A&C Medical Supply, Inc. Full time

    Job DescriptionJob DescriptionLearn a new industry today. Broward A&C Medical Supply is a leader in providing medical gas equipment to the medical industry nationwide.Must be a reliable self-starter, motivated, and provide excellent customer service to our clients via email and telephone on a daily basis.Job responsibilities are:Phone/Email Customer...


  • West Jefferson, United States Amplify Bio Full time

    Are you passionate about significantly improving the future of medicine? Do you believe that people are the most important asset of any company? If so, join AmplifyBio! AmplifyBio is a leading contract research organization with a comprehensive range of services that span from being an outsourcing partner for discovery stage R&D work, a preclinical CRO...


  • West Columbia, South Carolina, United States Chick-fil-A Supply LLC Full time

    Overview: As the Safety, Quality & Compliance (“SQC”) Specialist of the Chick-fil-A Supply Distribution Center in Columbia, SC. you will support the application of regulatory compliance in multiple areas, including food safety quality assurance (“FSQA”) and environmental, health and safety (“EHS”). In addition, you will support the execution of...


  • West Jefferson, United States AmplifyBio Full time

    Are you passionate about significantly improving the future of medicine? Do you believe that people are the most important asset of any company? If so, join AmplifyBio! AmplifyBio is a leading contract research organization with a comprehensive range of services that span from being an outsourcing partner for discovery stage R&D work, a preclinical CRO...

  • Data Coordinator

    3 weeks ago


    West Jefferson, United States Amplifybio, LLC Full time

    Job DescriptionJob DescriptionAre you passionate about significantly improving the future of medicine? Do you believe that people are the most important asset of any company? If so, join AmplifyBio! AmplifyBio is a leading contract research organization with a comprehensive range of services that span from being an outsourcing partner for discovery stage R&D...

  • Data Coordinator

    3 weeks ago


    West Jefferson, United States AmplifyBio Full time

    Are you passionate about significantly improving the future of medicine? Do you believe that people are the most important asset of any company? If so, join AmplifyBio!AmplifyBio is a leading contract research organization with a comprehensive range of services that span from being an outsourcing partner for discovery stage R&D work, a preclinical CRO...

  • Data Coordinator

    3 weeks ago


    West Jefferson, United States AmplifyBio Full time

    Are you passionate about significantly improving the future of medicine? Do you believe that people are the most important asset of any company? If so, join AmplifyBio!AmplifyBio is a leading contract research organization with a comprehensive range of services that span from being an outsourcing partner for discovery stage R&D work, a preclinical CRO...

  • Facilities Technician

    2 weeks ago


    West Jefferson, United States AmplifyBio Full time

    Are you passionate about significantly improving the future of medicine? Do you believe that people are the most important asset of any company? If so, join AmplifyBio!AmplifyBio is a leading contract research organization with a comprehensive range of services that span from being an outsourcing partner for discovery stage R&D work, a preclinical CRO...


  • West Jefferson, United States Amplifybio, LLC Full time

    Job DescriptionJob DescriptionAre you passionate about significantly improving the future of medicine? Do you believe that people are the most important asset of any company? If so, join AmplifyBio! AmplifyBio is a leading contract research organization with a comprehensive range of services that span from being an outsourcing partner for discovery stage R&D...


  • West Jefferson, United States AmplifyBio Full time

    Are you passionate about significantly improving the future of medicine? Do you believe that people are the most important asset of any company? If so, join AmplifyBio!AmplifyBio is a leading contract research organization with a comprehensive range of services that span from being an outsourcing partner for discovery stage R&D work, a preclinical CRO...


  • West Jefferson, United States Amplifybio, LLC Full time

    Job DescriptionJob DescriptionAre you passionate about significantly improving the future of medicine? Do you believe that people are the most important asset of any company? If so, join AmplifyBio!AmplifyBio is a leading contract research organization with a comprehensive range of services that span from being an outsourcing partner for discovery stage R&D...


  • West Jefferson, United States AmplifyBio Full time

    Are you passionate about significantly improving the future of medicine? Do you believe that people are the most important asset of any company? If so, join AmplifyBio!AmplifyBio is a leading contract research organization with a comprehensive range of services that span from being an outsourcing partner for discovery stage R&D work, a preclinical CRO...

  • Study Director

    3 weeks ago


    West Jefferson, United States AmplifyBio Full time

    Are you passionate about significantly improving the future of medicine? Do you believe that people are the most important asset of any company? If so, join AmplifyBio!AmplifyBio is a leading contract research organization with a comprehensive range of services that span from being an outsourcing partner for discovery stage R&D work, a preclinical CRO...