FP&A Analyst: Forecasting, Analytics & BI Reporting

DRB Capital, LLC; Boca Raton (FL); On-site; USD 65,000 - 75,000; Full time

Job summary

DRB Capital, LLC seeks a Financial Analyst to support financial planning, forecasting, budgeting, reporting, and business analysis. You will partner with Finance and business leaders to deliver reporting, financial models, variance analyses, and actionable insights.

The analyst contributes to decision-making while developing advanced FP&A and analytics skills. The role requires 1–3 years of FP&A experience, strong Excel, data analysis, and the ability to manage multiple deadlines.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, Mathematics, or related field.
• MBA or accounting certification preferred but not required.
• Advanced Excel skills with PivotTables and data analysis capabilities.
• Strong analytical and financial modeling abilities; attention to detail.
• Experience with large data sets and using AI tools is a plus.

Responsibilities

• Assist in preparing monthly, quarterly, and annual financial reporting packages.
• Support budget, forecast, and long-range planning processes.
• Perform variance analysis against budget and forecasts.
• Develop and maintain financial models for forecasting and profitability analysis.
• Analyze trends, KPIs, and operational drivers.
• Prepare presentations for management.
• Assist with pricing and profitability analysis.
• Support Power BI dashboard and report improvements.
• Conduct ad hoc analyses and special projects.

Skills

Advanced Excel

PivotTables

Data analysis

Financial modeling

Analytical skills

Problem solving

Attention to detail

Education

Bachelor's degree in Finance/Accounting/ Economics/ Business Admin

MBA or accounting certification (preferred)

Tools

Power BI

AI tools

Job description

DRB Capital, LLC seeks a Financial Analyst to support financial planning, forecasting, budgeting, reporting, and business analysis. You will partner with Finance and business leaders to deliver reporting, financial models, variance analyses, and actionable insights.

The analyst contributes to decision-making while developing advanced FP&A and analytics skills. The role requires 1–3 years of FP&A experience, strong Excel, data analysis, and the ability to manage multiple deadlines.