FP&A Analyst in Florida

LendingOne is a direct private lender for Real Estate professionals headquartered in Boca Raton, FL with an additional office in Charlotte, NC. LendingOne made the Inc. 500 list of the fastest-growing private companies in America in 2019. Along with being rated one of the Top Workplaces in 2024 - for the third consecutive year -  by Sun Sentinel!

We specialize in providing business-purpose mortgage loans for non-owner-occupied investment properties. We offer fix/flip bridge loans and long-term rental financing. Not a broker nor a bank, but a fully funded lending partner that can close consistently. LendingOne and its affiliates have extensive real estate experience and have provided over $5 Billion in real estate capital.

We are not your typical corporate environment. We focus on providing excellent client service, a professional approach, and true reliability.

At...

The Financial Analyst will review, analyze and track both financial and operational data from multiple sources in order to support achieving strategic company objectives. Working collaboratively with Finance, Accounting, and Business leadership, the Analyst will develop financial models, prepare projections, and perform research and analysis based on business needs.

To be successful as a Financial Analyst, you should be able to perform a variety of financial activities including planning, profitability analysis, forecasting, and reporting. You should also have strong analytical, organizational, and problem-solving skills and be able to present financial information and models in a concise and easily comprehensible manner.

• Maintaining company-wide and divisional forecast
• Prepares budget-to-actual and forecast-to-actual analysis on a monthly basis. Prepares monthly reporting of key metrics and KPI’s aimed at supporting the company’s goals.
• Prepare...

The Senior Financial Analyst will review, analyze and track both financial and operational data from multiple sources in order to support achieving strategic company objectives. Working collaboratively with Finance, Accounting, and Business leadership, the Sr Analyst will develop financial models, prepare projections, and perform research and analysis based on business needs.

To be successful as a Senior Financial Analyst, you should be able to perform a variety of financial activities including planning, analysis, budgeting, and reporting. You should also have strong analytical, organizational, and problem-solving skills and be able to present financial information and models in a concise and easily comprehensible manner.

• Maintaining company-wide and divisional forecast
• Prepares budget-to-actual and forecast-to-actual analysis on a monthly basis. Prepares monthly reporting of key metrics and KPI’s aimed at supporting the company’s goals.
...

The Financial Analyst will review, analyze and track both financial and operational data from multiple sources in order to support achieving strategic company objectives. Working collaboratively with Finance, Accounting, and Business leadership, the Analyst will develop financial models, prepare projections, and perform research and analysis based on business needs.

To be successful as a Financial Analyst, you should be able to perform a variety of financial activities including planning, profitability analysis, forecasting, and reporting. You should also have strong analytical, organizational, and problem-solving skills and be able to present financial information and models in a concise and easily comprehensible manner.

• Maintaining company-wide and divisional forecast
• Prepares budget-to-actual and forecast-to-actual analysis on a monthly basis. Prepares monthly reporting of key metrics and KPI’s aimed at supporting the company’s goals.
• Prepare...

The Senior Financial Analyst will review, analyze and track both financial and operational data from multiple sources in order to support achieving strategic company objectives. Working collaboratively with Finance, Accounting, and Business leadership, the Sr Analyst will develop financial models, prepare projections, and perform research and analysis based on business needs.

To be successful as a Senior Financial Analyst, you should be able to perform a variety of financial activities including planning, analysis, budgeting, and reporting. You should also have strong analytical, organizational, and problem-solving skills and be able to present financial information and models in a concise and easily comprehensible manner.

• Maintaining company-wide and divisional forecast
• Prepares budget-to-actual and forecast-to-actual analysis on a monthly basis. Prepares monthly reporting of key metrics and KPI’s aimed at supporting the company’s goals.
...

Worth AI is seeking a talented Financial Analyst - FP&A (Financial Planning and Analysis) to join our dynamic team in the computer software industry. As an FP&A Analyst, you will play a crucial role in our mission to revolutionize decision-making through the power of AI. Believing in the intrinsic value within each person and organization, Worth AI is committed to diversity, inclusivity, and fair decision-making. We are looking for an individual who shares our passion for driving positive change and wants to be part of a movement that leaves a lasting legacy of equity and excellence.

As an FP&A Analyst at Worth AI, you will be responsible for supporting the financial planning and analysis process, providing insights, and guiding strategic decision-making. This role offers an exciting opportunity to collaborate with cross-functional teams and influence business direction. You will work closely with the finance team to analyze financial data, develop forecasts,...

The Senior Financial Analyst will review, analyze and track both financial and operational data from multiple sources in order to support achieving strategic company objectives. Working collaboratively with Finance, Accounting, and Business leadership, the Sr Analyst will develop financial models, prepare projections, and perform research and analysis based on business needs.

To be successful as a Senior Financial Analyst, you should be able to perform a variety of financial activities including planning, analysis, budgeting, and reporting. You should also have strong analytical, organizational, and problem-solving skills and be able to present financial information and models in a concise and easily comprehensible manner.

• Maintaining company-wide and divisional forecast
• Prepares budget-to-actual and forecast-to-actual analysis on a monthly basis. Prepares monthly reporting of key metrics and KPI’s aimed at supporting the company’s goals.
...

The Financial Analyst will review, analyze and track both financial and operational data from multiple sources in order to support achieving strategic company objectives. Working collaboratively with Finance, Accounting, and Business leadership, the Analyst will develop financial models, prepare projections, and perform research and analysis based on business needs.

To be successful as a Financial Analyst, you should be able to perform a variety of financial activities including planning, profitability analysis, forecasting, and reporting. You should also have strong analytical, organizational, and problem-solving skills and be able to present financial information and models in a concise and easily comprehensible manner.

• Maintaining company-wide and divisional forecast
• Prepares budget-to-actual and forecast-to-actual analysis on a monthly basis. Prepares monthly reporting of key metrics and KPI’s aimed at supporting the company’s goals.
• Prepare...

Worth AI is seeking a talented FP&A (Financial Planning and Analysis) Analyst to join our dynamic team in the computer software industry. As an FP&A Analyst, you will play a crucial role in our mission to revolutionize decision-making through the power of AI. Believing in the intrinsic value within each person and organization, Worth AI is committed to diversity, inclusivity, and fair decision-making. We are looking for an individual who shares our passion for driving positive change and wants to be part of a movement that leaves a lasting legacy of equity and excellence.

As an FP&A Analyst at Worth AI, you will be responsible for supporting the financial planning and analysis process, providing insights, and guiding strategic decision-making. This role offers an exciting opportunity to collaborate with cross-functional teams and influence business direction. You will work closely with the finance team to analyze financial data, develop forecasts, perform variance...

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...

Worth AI is seeking a talented FP&A (Financial Planning and Analysis) Analyst to join our dynamic team in the computer software industry. As an FP&A Analyst, you will play a crucial role in our mission to revolutionize decision-making through the power of AI. Believing in the intrinsic value within each person and organization, Worth AI is committed to diversity, inclusivity, and fair decision-making. We are looking for an individual who shares our passion for driving positive change and wants to be part of a movement that leaves a lasting legacy of equity and excellence.

As an FP&A Analyst at Worth AI, you will be responsible for supporting the financial planning and analysis process, providing insights, and guiding strategic decision-making. This role offers an exciting opportunity to collaborate with cross-functional teams and influence business direction. You will work closely with the finance team to analyze financial data, develop forecasts, perform variance...

Worth AI is seeking a talented FP&A (Financial Planning and Analysis) Analyst to join our dynamic team in the computer software industry. As an FP&A Analyst, you will play a crucial role in our mission to revolutionize decision-making through the power of AI. Believing in the intrinsic value within each person and organization, Worth AI is committed to diversity, inclusivity, and fair decision-making. We are looking for an individual who shares our passion for driving positive change and wants to be part of a movement that leaves a lasting legacy of equity and excellence.

As an FP&A Analyst at Worth AI, you will be responsible for supporting the financial planning and analysis process, providing insights, and guiding strategic decision-making. This role offers an exciting opportunity to collaborate with cross-functional teams and influence business direction. You will work closely with the finance team to analyze financial data, develop forecasts, perform variance...