FP&A Analyst - Forecasting, Modeling & Insights

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

Job summary

DRB Capital, LLC is seeking 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, and actionable insights while developing advanced FP&A skills.

The role emphasizes collaboration, data-driven decision making, and the opportunity to contribute to profitability analyses and dashboard enhancements. Strong Excel and analytical skills are essential.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, Business Administration, Mathematics, or related field.
• Advanced Excel skills including PivotTables, lookup and reference functions, and data analysis.
• Strong analytical, problem‑solving, and financial modeling abilities.
• Effective communication skills.
• Strong attention to detail; ability to manage multiple deadlines.

Responsibilities

• Prepare monthly, quarterly, and annual financial reporting packages.
• Support budgeting, forecasting, and long‑range planning processes.
• Perform variance analysis against budget, forecast, and prior periods.
• 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

Financial modeling

Analytical thinking

Effective communication

Attention to detail

Budgeting and forecasting

Education

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

MBA or accounting certification or advanced degree preferred

Tools

Power BI

Job description

DRB Capital, LLC is seeking 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, and actionable insights while developing advanced FP&A skills.

The role emphasizes collaboration, data-driven decision making, and the opportunity to contribute to profitability analyses and dashboard enhancements. Strong Excel and analytical skills are essential.