Sr. Analyst, Financial Planning & Analysis

Caliagua, Inc. • Tampa, FL

2d

About The Position

The Senior Analyst, Financial Planning & Analysis is a critical finance role, reporting directly to the Director of Financial Planning & Analysis. The successful candidate will partner closely with finance and business leadership across business segments to support the budgeting, forecasting, and management reporting processes.

Requirements

• Bachelor’s degree in accounting, Economics, or Finance.
• 5 years of progressively increasing responsibilities in FP&A/Accounting/Finance.
• Familiarity with U.S. GAAP and current SEC rules and reporting requirements.
• Advanced Microsoft Excel (including ability to mine large sets of data) and PowerPoint skills.
• Ability to think creatively, highly driven, and self-motivated.
• Strong attention to detail with the capability to multi-task in a fast-paced environment.

Nice To Haves

• Operational experience with JD Edwards, Hyperion, and Data Access Studio preferred.

Responsibilities

• Prepare monthly financial reporting packages, including variance analysis against budgets and forecasts
• Support the monthly operating review process by preparing presentations and supporting materials.
• Collaborate with segment finance leadership to report backlog and related KPI’s.
• Consolidate and analyze weekly P&L forecast updates to identify key changes, risks, and opportunities.
• Support annual budgeting and quarterly forecasting process.
• Develop reporting to provide actionable insight into spend trends and cost-saving opportunities.
• Perform other duties as assigned.

Benefits

• medical
• dental
• vision Insurance
• prescription drug coverage
• annual bonus potential
• 401k matching
• tuition assistance
• paid time off

What This Job Offers

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