Financial Planning and Analysis Specialist

3 hours 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.



  • San Juan, United States Creative Financial Staffing Full time

    Key ResponsibilitiesAs a key member of the Strategy and FP&A team, you will serve as a strategic thought partner who will advise and influence decisions that have a real impact on the business. You will help drive growth and be empowered to deliver impactful business analysis across the organization.Key TasksDevelop and execute detailed financial models and...


  • San Juan, United States Creative Financial Staffing Full time

    Job DescriptionAs a seasoned FP&A professional, you will report to the finance director with direct oversight of a team of experts. Your responsibilities will include providing actionable financial insights and projections to the accounting team, ensuring timely and accurate delivery of data and analysis to inform decision-making and planning.You will be...


  • San Juan, United States Creative Financial Staffing Full time

    Financial Analyst Job DescriptionThis role is responsible for supporting the development of short and long-term financial plans and analyses for global business operations.Key Responsibilities:Assist in the creation of weekly, monthly, and quarterly financial reports for senior leadership, highlighting business trends and opportunities.Manage the FP&A system...


  • San Antonio, Texas, United States IT Partners Full time

    Job SummaryThe Financial Planning and Analysis Specialist will play a critical role in supporting the development, coordination, and execution of the annual budget for our clients in the healthcare industry. This position requires a strong analytical mindset, excellent communication skills, and the ability to work independently to drive results.Key...


  • San Juan, United States Creative Financial Staffing Full time

    {"title": "Senior Financial Reporting and Budgeting Specialist", "content": "Job SummaryCreative Financial Staffing is seeking a highly skilled Senior Financial Reporting and Budgeting Specialist to join our team. As a key member of our financial operations, you will be responsible for overseeing financial reporting, analysis, and budgeting functions.Key...


  • San Diego, California, United States RETS Associates Full time

    {"title": "Financial Planning and Analysis Associate", "content": "Join RETS Associates as a Financial Planning and Analysis AssociateWe are seeking a highly skilled Financial Planning and Analysis Associate to join our team in San Diego. As a key member of our department, you will play a critical role in advancing our data analysis and sophistication.This...


  • San Mateo, California, United States GoPro Full time

    About the RoleGoPro is seeking a skilled Finance professional to join the Financial Planning & Analysis team supporting the Research & Development (R&D) business unit.Key ResponsibilitiesPartner with the R&D leadership team to drive results and meet business targets.Lead FP&A activities for the R&D team, including monthly close, annual budget, quarterly...


  • San Juan, United States Creative Financial Staffing Full time

    Financial Analyst Job DescriptionWe are seeking a skilled Financial Analyst to support our strategic business decisions. The ideal candidate will be responsible for analyzing financial data, creating financial models, and providing insights to drive business growth.Key Responsibilities:Conduct financial analysis using various tools and methods to identify...


  • San Antonio, Texas, United States FB BanCorp Full time

    Job OverviewLocationFB BanCorp HeadquartersRemote WorkHybrid ModelEducation RequirementBachelor's Degree RequiredCompensation$85,000 - $90,000 AnnuallyTravel RequirementsMinimal Travel ExpectedWork ScheduleDay ShiftIndustryBanking SectorPosition SummaryWhy Join Us?FB BanCorp provides distinctive opportunities within the financial sector, recognizing the...


  • San Francisco, California, United States Trigyn Technologies Inc Full time

    **Financial Planning Specialist Opportunity**Trigyn Technologies Inc, a leading provider of innovative solutions, is seeking a highly skilled Financial Planning Specialist to join its team.**Job Summary:**Assist in the preparation and analysis of financial reports and statements.Develop and maintain financial models and forecasts to inform business...


  • San Diego, California, United States Addepar Full time

    Financial Analysis Specialist at AddeparAddepar is a leading global technology and data organization dedicated to equipping investment professionals with accurate insights for their clientele. With operations spanning over 40 nations, Addepar's platform consolidates portfolio, market, and client information for assets exceeding $5 trillion. The firm provides...


  • San Mateo, California, United States myGwork - LGBTQ+ professionals & allies Full time

    About the RoleThis is an exciting opportunity to join a dynamic team as a Senior Financial Analyst, Corporate Planning. As a key member of the Global Corporate Planning team, you will be responsible for financial planning and analysis, driving business growth and informing strategic decisions.Key ResponsibilitiesPerform data validation to ensure data...


  • San Clemente, California, United States Jobot Full time

    Job SummaryWe are seeking a highly skilled and experienced Financial Planning and Analysis Manager to join our team at Jobot. As a key member of our organization, you will be responsible for leading the financial planning and analysis function, driving the budgeting and forecasting processes, and providing insightful financial analysis to support strategic...


  • San Clemente, California, United States Jobot Full time

    About the RoleWe are seeking a highly skilled and experienced Financial Planning and Analysis Manager to join our team at Jobot. As a key member of our organization, you will be responsible for leading the financial planning and analysis function, driving the budgeting and forecasting processes, and providing insightful financial analysis to support...


  • San Francisco, California, United States iHire Full time

    Job SummaryWe are seeking a highly skilled Senior Financial Analyst to join our team at iHire. The successful candidate will be responsible for performing complex financial analysis, managing debt programs, and preparing financial reports.Key ResponsibilitiesPrepare and participate in the administration of tax allocation and CFD bonds, including the...


  • San Clemente, California, United States Jobot Full time

    Financial Planning and Analysis ManagerWe are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Jobot. As a key member of our finance department, you will be responsible for leading the financial planning and analysis function, driving the budgeting and forecasting processes, and providing insightful financial analysis to...


  • San Clemente, California, United States Jobot Full time

    Position Overview:We are looking for a skilled and motivated Financial Planning & Analysis Manager to lead our financial strategy within a dynamic manufacturing environment. This permanent, full-time position offers a unique opportunity to influence financial planning, analysis, and strategic decision-making across the organization.About Us:Our company is...


  • San Mateo, California, United States Synack, Inc. Full time

    Job SummarySynack, Inc. is seeking a highly skilled and experienced Director of Financial Planning and Analysis to join our team. As a key member of our senior leadership, you will be responsible for driving comprehensive financial planning, forecasting, and analysis to enable the company to align its resources with the achievement of its strategic goals.Key...


  • San Jose, California, United States AIT Global inc. Full time

    Job OverviewPosition Title: Financial Analysis SpecialistPosition Summary:This position is integral to the Technology & Product Finance team, providing essential support to our Tech & Product leadership. The role involves fostering robust and reliable relationships with business stakeholders while delivering precise and timely financial reporting, analysis,...


  • San Francisco, California, United States Linea Energy Full time

    About the RoleWe are seeking a highly motivated and detail-oriented Financial Planning and Analysis (FP&A) Intern to join our team at Linea Energy. As an FP&A Intern, you will play a critical role in supporting our Chief Financial Officer with budgeting, forecasting, financial reporting, and collecting information from all of our project teams.Key...