FP&A Analyst: Forecasting, Analytics & Insights

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

Job summary

DRB Capital is seeking a Financial Analyst to support financial planning, forecasting, budgeting, reporting, and business analysis. You will partner with Finance and leaders to deliver reporting, models, variance analyses, and insights, while advancing FP&A, modeling, and analytics skills.

The role emphasizes collaboration in a specialized services environment with exposure to pricing, profitability analysis, and Power BI enhancements. Prior FP&A experience is valued.

Qualifications

• Bachelor's degree in a related field required; MBA or advanced degree preferred.
• Advanced Excel skills with PivotTables and lookup functions.
• Strong analytical and financial modeling abilities.
• Experience with large data sets; attention to detail and deadlines.
• 1–3 years of FP&A or related analytical experience.

Responsibilities

• Prepare monthly, quarterly, and annual financial reports.
• Support budgeting, forecasting, and long-range planning.
• Perform variance analyses vs. budget and prior periods.
• Develop and maintain financial models for forecasting and profitability.
• Analyze trends, KPIs, and operational drivers.
• Prepare presentations for management.
• Assist with pricing and profitability analyses.
• Support Power BI dashboard and report improvements.
• Conduct ad hoc analyses and special projects.

Skills

Advanced Excel

Financial modeling

Data analysis

Analytical thinking

Education

Bachelor's degree in Finance/Accounting/Economics/Business Administration/Mathematics

Tools

Power BI

PivotTables

Excel

Job description

DRB Capital is seeking a Financial Analyst to support financial planning, forecasting, budgeting, reporting, and business analysis. You will partner with Finance and leaders to deliver reporting, models, variance analyses, and insights, while advancing FP&A, modeling, and analytics skills.

The role emphasizes collaboration in a specialized services environment with exposure to pricing, profitability analysis, and Power BI enhancements. Prior FP&A experience is valued.