Analyst, FP&A

Charles Aris Inc.; Boca Raton (FL); On-site; USD 70,000 - 95,000; Full time

Job summary

Charles Aris Inc. is seeking an FP&A Analyst to drive financial planning, forecasting and performance analysis for a consumer products client.

You will build robust financial models, prepare budgets and forecasts, and analyze operating and financial performance to deliver actionable insights that support strategic decisions. The role requires partnering with cross-functional teams to inform data-driven business choices.

Qualifications

• Strong financial modeling skills.
• Advanced Excel proficiency.
• Experience partnering with cross-functional teams to drive data-informed decisions.

Responsibilities

• Lead financial planning, forecasting and performance analysis initiatives.
• Develop financial models and budgets/forecasts.
• Analyze operating and financial performance and deliver actionable insights for strategic decisions.

Skills

Financial modeling

Advanced Excel

Cross-functional collaboration

Tools

Excel

Job description

Our client, a consumer products organization, is seeking an FP&A Analyst to lead financial planning, forecasting and business performance analysis initiatives. This person will be tasked with developing financial models, preparing budgets and forecasts, analyzing operating and financial performance and delivering actionable insights to support strategic decision-making. The ideal candidate has strong financial modeling skills, advanced Excel proficiency and experience partnering with cross-functional teams to drive data-informed business decisions.