Financial Analyst

Aston Carter•Miami, FL

7d•$38 - $42•Hybrid

About The Position

The Financial Analyst will build and maintain complex operational and financial models from scratch, support long-range planning and strategic forecasting, and drive budgeting and forecasting processes across assigned business units. This role partners closely with stakeholders across the organization to communicate deliverables, timelines, and planning expectations, while analyzing financial performance and providing actionable insights to leadership. The position offers the opportunity to create scalable financial models and tools that enhance financial planning, reporting, and decision-making, with strong visibility to FP&A leadership and the CFO.

Requirements

2–5 years of experience in FP&A, financial analysis, or a closely related field.
Strong financial modeling experience, including building models from the ground up.
Understanding of operational modeling and core financial planning concepts.
Advanced Excel skills, including complex formulas, scenario analysis, and model structuring.
Experience creating and enhancing reporting using Excel.
Ability to analyze financial performance and provide clear, actionable insights.
Strong written and verbal communication skills for interaction with leadership and cross-functional stakeholders.
Ability to work independently as a self-starter in a growing and evolving environment.
Comfort working in a high-visibility role with direct exposure to FP&A leadership and the CFO.

Nice To Haves

Experience with Essbase is preferred.
Tableau experience is preferred, particularly for building dashboards and visual reports.
Salesforce experience is a plus.
Experience supporting budgeting and forecasting processes across multiple business units.
Experience in developing scalable financial models and tools to improve planning and decision-making.
Interest in joining a newly formed FP&A team and contributing to building the function from the ground up.
A problem-solving mindset with a desire to influence business decisions through data and financial analysis.
Motivation to grow into a permanent opportunity with strong career development potential.

Responsibilities

Build and maintain complex operational and financial models from scratch to support business decision-making.
Support long-range planning initiatives and strategic forecasting efforts for assigned business units.
Drive budgeting and forecasting processes across assigned business units, ensuring accuracy and timeliness.
Partner with stakeholders across the organization to communicate deliverables, timelines, and planning expectations.
Analyze financial performance, identify trends and variances, and provide actionable insights and recommendations to leadership.
Create, enhance, and maintain financial and operational reporting using Excel, Essbase, and Tableau.
Assist with budgeting system administration and forecasting activities to ensure data integrity and process efficiency.
Support reporting for business segments, including Oceania and Regent operations, ensuring consistent and accurate outputs.
Develop scalable models and tools that improve financial planning, forecasting, and overall decision-making.
Collaborate with FP&A leadership and other key stakeholders to continuously improve financial processes, models, and reporting frameworks.
Proactively identify opportunities to streamline workflows and enhance the effectiveness of the FP&A function.
Communicate complex financial information clearly to non-financial stakeholders, enabling informed business decisions.