Senior Financial Planning Analyst (FP&A)

South Florida Recruiters

Senior Financial Planning Analyst (FP&A)

West Palm Beach, FL
Full Time
Paid
  • Responsibilities

    Large corporation based in West Palm Beach, FL is looking to hire a Senior Financial Planning Analyst (FP&A). You will support financial planning, budgeting, forecasting and analytical projects as well as have direct contact with C-Suite Executives for this dynamic company.

    Responsibilities:

    • Prepare and present insightful financial reports, dashboards, compliance certificates, and presentations to senior management and key stakeholders, highlighting performance trends, risks, and opportunities.
    • Participate in development of annual budgets, rolling forecasts and long-range financial plans in collaboration with department heads and senior management.
    • Analyze financial and operational performance against budgets, forecasts, and prior periods, identifying key drivers of variance and providing actionable insights to management.
    • Collaborate closely with departments across the organization, gather input, validate assumptions, and ensure alignment of financial plans with operational goals.
    • Conduct ad-hoc financial analysis and special projects as requested by senior management, providing timely and accurate insights to support strategic decision-making.

    Requirements:

    • Bachelor degree in Finance or Accounting
    • 4+ years of FP&A experience or experience from a National CPA Firm on the assurance or M&A side
    • Advanced Excel skills (lookups, pivot tables, formula development)
    • BI Tools experience is a huge plus

    Benefits:

    • Employer paid medical, dental, and vision coverage
    • 3 weeks of vacation + 5 sick days
    • 401(k) with employer match
    • Standard Federal Holidays

    Apply to be considered or email your resume to: resume@southfloridarecruiters.com. For more information, call (954) 582-4791.