FP&A Analyst

5 days ago

Orlando, United States Robert Half Full time
Job DescriptionJob DescriptionWe are offering a short term contract employment opportunity for an FP& A Analyst in Orlando, Florida. The selected candidate will play a critical role in our team, focusing on financial statement analysis, operational metrics, and key performance indicators. This role is highly interactive, requiring a dynamic individual who can effectively collaborate with both senior operations leaders and corporate office functional leaders.

Responsibilities:
• Analyze financial statements, operational metrics, and key performance indicators, and provide actionable insights
• Maintain a strong working relationship with senior operations leaders and corporate office functional leaders, actively engaging with immediate team members
• Efficiently use ERP and dashboards to perform job functions at an optimal level
• Assist in the preparation of the annual budget and mid-year forecasts
• Use knowledge and skills to suggest process improvements and other efficiencies
• Handle ad-hoc reporting requests and conduct other special studies as needed
• Ensure compliance with all Company reporting obligations, policies, and procedures
• Leverage experience with Workday, Adaptive, and Office Connect in daily functions.• Proficiency in Adaptive Insights and Anaplan for financial planning and analysis
• Demonstrable experience with data mining techniques to gather and analyze financial data
• Familiarity with ERP - Enterprise Resource Planning and other ERP Solutions to streamline business processes
• Strong knowledge of accounting functions and their role in business financial management
• Experience in preparing and managing the annual budget and budget processes
• Ability to work closely with business units to support their financial planning and decision-making
• Expertise in capital management to ensure efficient use of company resources
• Experience with Adaptive Planning tools for comprehensive financial forecasting
• Proficiency in Workday and Workday ERP for managing financial and human resources data

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