FP&A Analyst

DRB Capital • Boca Raton, FL

1d • $65,183 - $74,960

About The Position

The Financial Analyst supports financial planning, forecasting, budgeting, reporting, and business analysis activities. This role partners with Finance and business leaders to deliver reporting, financial models, variance analyses, and actionable insights. The analyst contributes to decision-making while continuing to develop advanced FP&A, modeling, and business analytics skills.

Requirements

• Bachelor’s degree in Finance, Accounting, Economics, Business Administration, Mathematics, or a related field required.
• Advanced Excel skills, including PivotTables, lookup and reference functions, and data analysis
• Strong analytical, problem-solving, and financial modeling abilities
• Effective communication skills
• Strong attention to detail; and the ability to manage multiple deadlines
• Quick learning ability and self-motivation are highly valued
• 1-3 years of experience in FP&A, financial analysis, corporate finance, banking, accounting, business analytics, or a related analytical role.
• Experience with budgeting, forecasting, reporting, financial modeling, and variance analysis

Nice To Haves

• MBA, accounting certification, or advanced degree preferred but not required.
• Experience working with large data sets or using AI tools is a plus but not required.
• Financial services experience is a plus but not required.

Responsibilities

• Assist in preparing monthly, quarterly, and annual financial reporting packages.
• Support budget, forecast, and long-range planning processes.
• Perform variance analysis against budget, forecast, and prior periods.
• Assist in developing and maintaining financial models used for forecasting and profitability analysis.
• Analyze trends, KPIs, and operational drivers.
• Prepare presentations for management.
• Assist with pricing and profitability analysis.
• Support Power BI dashboard and report improvements.
• Perform ad hoc analyses and special projects.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level