FP&A Analyst: Data-Driven Forecasts & Insights

Acosta Group; Jacksonville (FL); On-site; USD 65,000 - 85,000; Full time

Job summary

Acosta Services, Inc is hiring a Financial Analyst to support planning, forecasting, reporting, and business decision-making across the organization. You will analyze financial and operational data, identify trends, build models, and partner with cross-functional teams in a fast-paced environment to drive practical insights.

The ideal candidate brings 1–3 years FP&A or related experience, advanced Excel skills, and experience with BI tools.

Qualifications

• Bachelor's degree required.
• 1–3+ years FP&A, accounting, or related analytical role.
• Advanced Excel skills with pivot tables, lookups, and modeling.
• Experience with Power BI, Tableau, or SQL is a plus.

Responsibilities

• Support monthly forecast, annual budget, and financial planning processes.
• Analyze results against budget, forecast, and prior year performance.
• Prepare variance analyses and explain key business drivers.
• Assist with month-end close and revenue recognition support.
• Develop and maintain financial models, reports, dashboards, and tools.
• Partner with leaders to provide insights for operations decisions.
• Prepare recurring and ad hoc financial reports and presentations.
• Identify opportunities for process improvements and automation.
• Support profitability, revenue, margin, and expense analyses.
• Perform other duties and special projects as assigned.

Skills

Financial analysis

Excel

Data visualization

Problem solving

Attention to detail

Communication

Cross-functional collaboration

Independent work

Confidentiality

Education

Bachelor's degree in Finance, Accounting, Economics, Business, Mathematics, or a related field

Tools

Power BI

Tableau

SQL

Job description

Acosta Services, Inc is hiring a Financial Analyst to support planning, forecasting, reporting, and business decision-making across the organization. You will analyze financial and operational data, identify trends, build models, and partner with cross-functional teams in a fast-paced environment to drive practical insights.

The ideal candidate brings 1–3 years FP&A or related experience, advanced Excel skills, and experience with BI tools.