FP&A Analyst

3 weeks ago

Lake Mary Florida, United States FFP Full time
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)

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