FP & A Analyst

BSIOrlando, FL
Remote

About The Position

At BSI, we help organizations worldwide achieve excellence by shaping best practices and driving meaningful improvement. We are looking for an FP&A Analyst to join our Finance team remotely within the East or Central Coast regions of the United States. Reporting to the Senior Finance Business Partner, this role plays a key part in supporting our Consulting business divisions. You will work closely with the controllership team, operations, and senior stakeholders to deliver accurate financial reporting, support forecasting and budgeting activities, and provide meaningful financial insights to support business decision making. This is an exciting opportunity for a finance professional with strong accounting and FP&A experience who enjoys working in a collaborative environment and partnering with the business to improve financial performance and operational efficiency. Please note, applicants must reside within the East or Central Coast regions of the United States and have the legal right to work in the US without sponsorship now or in the future.

Requirements

  • Minimum 5 years of experience within FP&A, Financial Analysis, Accounting, or Management Accounting roles.
  • Bachelor’s degree in Accounting, Finance, Economics, or related field required.
  • Strong understanding of accounting principles, month end close processes, accruals, reconciliations, and financial reporting.
  • Experience reviewing financial statements, investigating variances, and working with general ledger data.
  • Advanced Excel modelling and financial analysis skills.
  • Experience working within ERP and accounting systems such as SAP or Oracle required.
  • Strong business partnering and stakeholder management skills with the ability to communicate financial information clearly.
  • Strong attention to detail, organizational skills, and ability to manage competing priorities in a fast paced environment.
  • Proactive and collaborative approach with a continuous improvement mindset.

Nice To Haves

  • Experience with Power BI or other data visualization tools is considered a plus.

Responsibilities

  • Partner with business leaders to prepare Forecasts, Budgets, and Outlooks aligned with strategic objectives.
  • Perform monthly variance analysis and prepare accurate management reporting packages.
  • Support month end close activities including revenue and expense accruals, journal entries, and ledger analysis.
  • Review financial results, investigate variances, and provide commentary on business performance.
  • Support financial planning activities and assist with long range planning initiatives.
  • Develop and maintain financial models to support operational and strategic decision making.
  • Monitor key performance indicators, identify trends, and provide actionable financial insights.
  • Identify financial risks and opportunities and recommend mitigation plans where appropriate.
  • Collaborate with finance and controllership teams to improve reporting accuracy, streamline processes, and enhance financial controls.
  • Support preparation of materials and presentations for leadership and management meetings.
  • Perform ad hoc financial and operational analysis as required.

Benefits

  • competitive salary
  • group-sponsored health and dental
  • short-term and long-term disability
  • company-matched 401k plan
  • company paid life insurance
  • 11 paid holidays
  • 4 weeks paid time off
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