Financial Planning & Analysis Analyst

Creative Financial Staffing, LLC; West Palm Beach (FL); On-site; USD 100,000 - 115,000; Full time

Job summary

Creative Financial Staffing, LLC is seeking a Financial Planning & Analysis Analyst in West Palm Beach to join a growing finance team. The role focuses on budgeting, forecasting, and building robust financial models to drive decision-making.

You will collaborate with senior leaders across functions, deliver executive dashboards, and help shape an FP&A function from the ground up, with an annual salary in the $100,000 to $115,000 range and a Monday–Friday in-office schedule.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, Business Analytics, or related field.
• 3-5 years of FP&A, financial analysis, corporate finance, accounting, or related experience.

Responsibilities

• Support budgeting, forecasting, reforecasting, and long-range planning.
• Analyze revenue, margins, expenses, working capital, and cash flow performance.
• Build and maintain financial models, scenario analyses, and business decision-support tools.
• Prepare executive reporting packages, dashboards, and financial performance summaries.
• Partner with business leaders to identify key drivers, risks, and opportunities.
• Support reporting automation, KPI development, and data quality initiatives.

Skills

Financial modeling

Budgeting & forecasting

Variance analysis

Advanced Excel

Education

Bachelor’s degree in Finance, Accounting, Economics, Business Analytics, or related field

Job description

Financial Planning & Analysis Analyst

Annual Salary: $100,000-$115,000

Location: West Palm Beach (Monday-Friday in office, 8-5pm)

Why This Opportunity Stands Out:

• Annual Salary: $100,000-$115,000
• High visibility role with direct exposure to senior leadership and key business decision-makers
• Opportunity to help shape and build a growing FP&A function from the ground up
• Partner cross-functionally with Sales, Operations, Supply Chain, HR, Purchasing, and Finance leaders
• Gain exposure to strategic initiatives including pricing, inventory optimization, acquisitions, and capital investments
• Ability to make a measurable impact by turning financial insights into business actions
• Work in a data-driven environment focused on reporting automation and process improvement
• Opportunity to develop advanced analytical and financial modeling skills
• Join a growing organization following the merger of two industry-leading distributors
• Broad business exposure across multiple functions and locations
• Opportunity to influence decisions beyond traditional financial reporting

Key Responsibilities for the Financial Planning & Analysis Analyst:

• Support budgeting, forecasting, reforecasting, and long-range planning processes
• Analyze revenue, margins, expenses, working capital, and cash flow performance
• Build and maintain financial models, scenario analyses, and business decision-support tools
• Prepare executive reporting packages, dashboards, and financial performance summaries
• Partner with business leaders to identify key drivers, risks, and opportunities
• Support reporting automation, KPI development, and data quality initiatives

Qualifications for the Financial Planning & Analysis Analyst:

• Bachelor’s degree in Finance, Accounting, Economics, Business Analytics, or related field
• 3-5 years of FP&A, financial analysis, corporate finance, accounting, or related experience
• Strong financial modeling, budgeting, forecasting, and variance analysis skills
• Advanced Excel skills with experience working with large datasets