FP&A Analyst

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)