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)