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FP&A (Financial Planning & Analysis) Analyst (Orlando)

Worth AI

Orlando, florida


Job Details

Full-time


Full Job Description

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 analysis, and contribute to the budgeting process.


Responsibilities

  • Collaborate with cross-functional teams to develop financial models and forecasts.
  • Provide accurate and timely financial analysis, highlighting trends, risks, and opportunities.
  • Conduct budgeting activities and prepare financial reports for senior management.
  • Support the monthly, quarterly, and annual financial close process.
  • Analyze and validate financial data, ensuring integrity and accuracy.
  • Proven leadership ability, as well as strength in building internal partnerships
  • Assist in the development of key performance indicators (KPIs) and dashboards.
  • Identify process improvement opportunities and contribute to enhancing financial planning and analysis processes.

Requirements

  • Proven experience as an FP&A Analyst or in a similar role.
  • Strong analytical skills and ability to work with complex financial data.
  • Proficiency in financial modeling and forecasting techniques.
  • Solid understanding of accounting principles and financial reporting.
  • Advanced Excel skills, including data manipulation and analysis.
  • Excellent written and verbal communication skills.
  • Detail-oriented and able to meet tight deadlines.
  • Ability to work independently and collaborate effectively in a team environment.
  • Experience with financial planning software (e.g., Adaptive Insights, Anaplan) is a plus.
  • Proven leadership ability, as well as strength in building internal partnerships
  • Must be a highly self-motivated team player with a keen attention to detail
  • Project management skills, from initial idea through execution
  • Well organized with an ability to manage multiple projects with strict deadlines
  • Strong communication, critical-thinking, and presentation skills; including the ability to provide written and verbal direction effectively
  • Strong quantitative, analytical skills with strong attention to detail and accuracy
  • Prior experience in Risk, Underwriting and/or Payments Industry is preferred

Benefits

  • Health Care Plan (Medical, Dental & Vision)
  • Retirement Plan (401k, IRA)
  • Life Insurance
  • Unlimited Paid Time Off
  • 9 paid Holidays
  • Family Leave
  • Hybrid
  • Free Food & Snacks at Orlando office
  • Wellness Resources

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