FP&A Analyst: Budgets, Forecasts & Strategic Insights

Allvue Systems; Coral Gables (FL); On-site; USD 65,000 - 98,000; Full time

Benefits offered by this job

Health Coverage options

Udemy enterprise membership

401K with Company match

Competitive pay and year-end bonus

Job summary

Allvue Systems, a leading fintech software provider, is seeking an FP&A Analyst in the United States to support budgeting, forecasting, P&L variance reporting, and executive variance summaries. You will gather data from management, analyze trends and margins, and participate in business case modeling and cash flow projections.

The role emphasizes collaboration with cross-functional partners and ongoing enhancements to financial reporting and dashboards to improve decision-making and financial

Qualifications

• Bachelor’s degree in Finance, Business, or a related field.
• 1-3 years of related finance experience.
• Experience supporting financial planning, forecasting, reporting, modeling, or related FP&A activities.

Responsibilities

• Prepare and consolidate budget, forecasts, key-driver analyses, and variance reporting to support management planning and decision-making.
• Analyze financial results for accuracy, variances, and trends; escalate material findings as appropriate.
• Develop driver-based financial models to evaluate P&L implications, ROI, revenue, expenses, margins, and other key drivers.
• Support balance sheet and cash flow projections and related analyses.
• Participate in business-case modeling and other analyses supporting key areas of business performance.

Skills

Financial analysis

Financial modeling

Forecasting

Budgeting

Variance analysis

ERP systems

Education

Bachelor's degree in Finance or related field

1-3 years FP&A experience

Tools

NetSuite

Adaptive Insights

Oracle

Hyperion Essbase

SAP

Job description

Allvue Systems, a leading fintech software provider, is seeking an FP&A Analyst in the United States to support budgeting, forecasting, P&L variance reporting, and executive variance summaries. You will gather data from management, analyze trends and margins, and participate in business case modeling and cash flow projections.

The role emphasizes collaboration with cross-functional partners and ongoing enhancements to financial reporting and dashboards to improve decision-making and financial