FP&A Analyst: Forecasting, Budgeting & Strategic Insights

JBS USA; Miami (FL); On-site; USD 60,000 - 90,000; Full time

Job summary

Wild Fork Foods is seeking an FP&A Analyst to support the Finance team with financial analysis, forecasting, budgeting, reporting and business decision support. The role reports to the Head of Finance and collaborates with senior leaders to drive performance insights.

The ideal candidate will have strong Excel skills, experience in FP&A or related analytical roles, and familiarity with SAP or similar budgeting tools. This is a great opportunity to influence planning and strategic initiatives.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related field.
• Experience in FP&A or related analytical roles preferred.
• Experience with financial reporting or planning tools.
• Familiarity with SAP, QlikSense, Snowflake, or similar systems.
• Advanced Excel skills.
• Demonstrated ability to learn quickly in a fast-paced environment.

Responsibilities

• Forecasting and rolling forecasts maintenance.
• Consolidate data from business departments.
• Variance analysis comparing actual results to budget/forecast.
• Prepare monthly P&L, Balance Sheet, and CAPEX summaries.
• Support annual budgeting and planning.
• Develop financial models and business cases.
• Report KPI tracking and performance monitoring.
• Participate in monthly review meetings.
• Support long-range planning and special projects.

Skills

Financial analysis

Analytical thinking

Excel proficiency

Data interpretation

Attention to detail

Communication skills

Cross-functional collaboration

Learning agility

SAP experience

Education

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

Tools

SAP

QlikSense

Snowflake

AI Agents

Job description

Wild Fork Foods is seeking an FP&A Analyst to support the Finance team with financial analysis, forecasting, budgeting, reporting and business decision support. The role reports to the Head of Finance and collaborates with senior leaders to drive performance insights.

The ideal candidate will have strong Excel skills, experience in FP&A or related analytical roles, and familiarity with SAP or similar budgeting tools. This is a great opportunity to influence planning and strategic initiatives.