Financial Planning and Analysis Specialist

1 month ago


San Juan, United States Creative Financial Staffing Full time
FP&A Analyst Job Description

At Creative Financial Staffing, we are seeking a highly skilled FP&A Analyst to join our team. As an FP&A Analyst, you will play a critical role in analyzing operational and financial data, building databases, and preparing reports for senior management.

Key Responsibilities:

  • Liaise with senior management, heads of departments, and other key leadership figures to ensure alignment and effective communication.
  • Develop and maintain financial and strategic plans for individual departments and the organization as a whole.
  • Build annual budgets and forecasts for business units and consolidate into a master budget.
  • Analyze past financial performance, prepare competitor analysis, and examine market trends to provide insightful commentary for management.
  • Create financial models to predict growth and forecast performance.
  • Analyze previous budgets and forecasts to identify variances and explain discrepancies.
  • Evaluate new and existing projects, investments, and assets to determine their validity and value.
  • Recommend improvements and financing structures, such as debt and equity, when appropriate.

Career Progression:

As you gain experience and build your skills, you may consider progressing to senior roles, such as Senior FP&A Analyst, FP&A Manager, or Head of Financial Planning & Analysis.

About Creative Financial Staffing:

We are a leading staffing agency specializing in financial and accounting placements. Our team is dedicated to providing exceptional service and support to our clients and candidates.



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