FP&A Analyst
About The Position
Our client is a one of a kind in the business. Are you ready to join an exciting , fun , energetic , fast growing company in South Florida ? This role was created for you! Client is expanding the team and looking to fill and FP&A Analyst Role- Assist with the preparation of presentations of financial & operational business results. Work with and collaborating with peers to perform ad-hoc analysis. Assist in driving standardization, and automation of all management reporting. Develop and maintain Financial Planning system used for budgeting/forecasting & reporting Assist with end of month financial close variance review (forecast vs. actual), as well as financial and operational metric reporting Reconciles transactions by comparing and correcting data. Maintains database by entering, verifying, and backing up data. Recommends actions by analyzing and interpreting data and making comparative analyses, studying proposed changes in methods and materials. Increases Finance team productivity by developing automated accounting applications, coordinating information requirements. Assistance with month end close process, as needed Other financial and operational analysis and duties as needed
Requirements
- Bachelor’s in Accounting or Finance required, MBA or other Master’s degree preferred
- FP&A designation preferred, or in process of obtaining either. Other certifications a plus
- 5-7 years of experience in QuickBooks Enterprise or similar accounting packages
- Create recommendations to be presented to management and executives
- Develop financial models to support valuation, planning, and forecasting
- Reconcile existing transactions through cross-referencing of incoming and outgoing data
Responsibilities
- Assist with the preparation of presentations of financial & operational business results
- Work with and collaborating with peers to perform ad-hoc analysis
- Assist in driving standardization, and automation of all management reporting
- Develop and maintain Financial Planning system used for budgeting/forecasting & reporting
- Assist with end of month financial close variance review (forecast vs. actual), as well as financial and operational metric reporting
- Reconciles transactions by comparing and correcting data
- Maintains database by entering, verifying, and backing up data
- Recommends actions by analyzing and interpreting data and making comparative analyses, studying proposed changes in methods and materials
- Increases Finance team productivity by developing automated accounting applications, coordinating information requirements
- Assistance with month end close process, as needed
- Other financial and operational analysis and duties as needed
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
