FP&A Analyst

PhxPhxProConnect; Florida; On-site; USD 65,000 - 95,000; Full time

Job summary

PhxPhxProConnect in South Florida is seeking an FP&A Analyst to join a fast-growing team. You will assist in presenting financial and operational results, and collaborate on ad-hoc analyses to drive insights.

You will develop and maintain the financial planning system for budgeting and forecasting, support month-end close variances, and automate reporting to improve team productivity. A strong finance background is required.

Qualifications

• Bachelor’s in Accounting or Finance required; MBA preferred.
• FP&A designation preferred or in progress; other certifications a plus.
• 5–7 years of experience with QuickBooks Enterprise or similar accounting packages.
• Create recommendations to be presented to management and executives.
• Develop financial models to support valuation, planning, and forecasting.
• Reconcile existing transactions through cross-referencing of incoming and outgoing data.

Responsibilities

• Assist with presentations of financial and operational results.
• Collaborate with peers on ad-hoc analysis.
• Drive standardization and automation of reporting.
• Develop and maintain the financial planning system for budgeting/forecasting and reporting.
• Assist with end-of-month close variance review (forecast vs actual).
• Reconcile transactions by comparing and correcting data.
• Maintain database by entering, verifying, and backing up data.
• Increase finance team productivity by developing automated accounting applications.
• Assist with month-end close process, as needed.
• Provide other financial and operational analysis as needed.

Skills

Financial analysis

Ad-hoc analysis

Budgeting & forecasting

Automation / reporting

Education

Bachelor’s in Accounting or Finance

MBA or Master’s degree

FP&A designation preferred

Tools

QuickBooks Enterprise

Job description

Our client is a one of a kind in the business. Are you ready to join an exciting , fun , energetic , fast growing company in South Florida ? This role was created for you!

Client is expanding the team and looking to fill and FP&A Analyst Role-

• Assist with the preparation of presentations of financial & operational business results.
• Work with and collaborating with peers to perform ad-hoc analysis.
• Assist in driving standardization, and automation of all management reporting.
• Develop and maintain Financial Planning system used for budgeting/forecasting & reporting
• Assist with end of month financial close variance review (forecast vs. actual), as well as financial and operational metric reporting
• Reconciles transactions by comparing and correcting data.
• Maintains database by entering, verifying, and backing up data.
• Recommends actions by analyzing and interpreting data and making comparative analyses, studying proposed changes in methods and materials.
• Increases Finance team productivity by developing automated accounting applications, coordinating information requirements.
• Assistance with month end close process, as needed
• Other financial and operational analysis and duties as needed

Our client is a one of a kind in the business. Are you ready to join an exciting , fun , energetic , fast growing company in South Florida ? This role was created for you!

Client is expanding the team and looking to fill and FP&A Analyst Role-

• Assist with the preparation of presentations of financial & operational business results.
• Work with and collaborating with peers to perform ad-hoc analysis.
• Assist in driving standardization, and automation of all management reporting.
• Develop and maintain Financial Planning system used for budgeting/forecasting & reporting
• Assist with end of month financial close variance review (forecast vs. actual), as well as financial and operational metric reporting
• Reconciles transactions by comparing and correcting data.
• Maintains database by entering, verifying, and backing up data.
• Recommends actions by analyzing and interpreting data and making comparative analyses, studying proposed changes in methods and materials.
• Increases Finance team productivity by developing automated accounting applications, coordinating information requirements.
• Assistance with month end close process, as needed
• Other financial and operational analysis and duties as needed

Requirements:

• Bachelor’s in Accounting or Finance required, MBA or other Master’s degree preferred
• FP&A designation preferred, or in process of obtaining either. Other certifications a plus
• 5-7 years of experience in QuickBooks Enterprise or similar accounting packages
• Create recommendations to be presented to management and executives
• Develop financial models to supportvaluation, planning, and forecasting
• Reconcile existing transactions through cross-referencing of incoming and outgoing data