FP&A & Accounting Analyst — Power BI Dashboards

Terberg Taylor Americas; Miami (FL); On-site; USD 85,000 - 110,000; Full time

Job summary

Terberg Taylor Americas is seeking a Financial Analyst to support FP&A, accounting, and management reporting. The role covers month-end close, forecasting, and Power BI dashboards to translate data into clear business insights.

You will own recurring management reports, perform variance analyses, reconcile accounts, and assist with budgeting and long-range planning in collaboration with the Finance Manager and business stakeholders.

Qualifications

• 3+ years of FP&A or finance analysis experience.
• Strong understanding of financial statements and month-end close.
• Advanced Excel and financial modeling skills.
• Experience with Power BI reporting and dashboard development.
• Ability to communicate financial results to non-finance stakeholders.

Responsibilities

• Own monthly management reporting and KPI analyses.
• Perform variance analysis and explain drivers to management.
• Maintain reconciliations and month-end schedules.
• Develop forecasting models and scenario analyses; assist budgeting.
• Collaborate with stakeholders to improve close, reporting, and planning processes.

Skills

Financial analysis

Management reporting

Variance analysis

Excel

Power BI

Education

Bachelor's degree in Finance, Accounting, or related field

Tools

Power BI

MS Dynamics 365 Finance

Job description

Terberg Taylor Americas is seeking a Financial Analyst to support FP&A, accounting, and management reporting. The role covers month-end close, forecasting, and Power BI dashboards to translate data into clear business insights.

You will own recurring management reports, perform variance analyses, reconcile accounts, and assist with budgeting and long-range planning in collaboration with the Finance Manager and business stakeholders.