FP&A Analyst: Forecasting, Reporting & Strategic Insights

Wild Fork; Florida; On-site; USD 65,000 - 90,000; Full time

Job summary

Wild Fork is seeking an FP&A Analyst to join the Finance team in Florida. The role supports forecasting, budgeting, monthly reporting, and decision support, collaborating with senior leaders to drive financial insights.

You will work on rolling forecasts, variance analysis, and financial modeling using Excel and SAP-enabled processes, contributing to business performance initiatives and cross-functional projects.

Qualifications

• Basic understanding of financial statements and key financial metrics.
• Strong analytical and problem-solving skills.
• Proficiency in Microsoft Excel.
• Ability to organize and analyze large amounts of data.
• Strong attention to detail and accuracy.
• Effective written and verbal communication skills.
• Ability to work collaboratively with cross-functional teams.
• SAP experience preferred.

Responsibilities

• Forecasting: assist in building rolling forecasts and consolidating data.
• Month-End Reporting: prepare P&L, balance sheet, and CAPEX summaries.
• Annual Budgeting and Planning: support budgeting submissions and model maintenance.
• Decision Support and Analysis: develop financial models and ad hoc analyses; KPI reporting.

Skills

Analytical skills

Excel proficiency

Data analysis

Attention to detail

Communication skills

Cross-functional collaboration

Learning mindset

Financial statements knowledge

Education

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

Tools

SAP

Qlik Sense

Snowflake

AI Agents

Job description

Wild Fork is seeking an FP&A Analyst to join the Finance team in Florida. The role supports forecasting, budgeting, monthly reporting, and decision support, collaborating with senior leaders to drive financial insights.

You will work on rolling forecasts, variance analysis, and financial modeling using Excel and SAP-enabled processes, contributing to business performance initiatives and cross-functional projects.