FP&A Analyst: Forecasts, Budgets & Insights

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

Job summary

Pilgrim is seeking an FP&A Analyst to support the finance team with analysis, forecasting, budgeting, and reporting. You will work closely with senior team members to develop insights and drive business performance.

The role emphasizes building financial models, preparing monthly closes, and presenting findings to management; requires strong Excel skills, attention to detail, and the ability to work cross-functionally in a fast-paced environment.

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.
• Eagerness to learn and develop finance and business knowledge.
• SAP experience preferred.

Responsibilities

• Assist in forecasting preparation and maintenance.
• Support data collection from business departments.
• Conduct variance analysis and reporting.
• Prepare P&L, Balance Sheet, and CAPEX summaries.
• Support monthly close meetings and presentations.
• Help with budgeting processes and data consolidation.
• Develop financial models and business cases.
• Support KPI reporting and performance monitoring.
• Participate in process improvement projects.

Skills

Financial analysis

Forecasting

Attention to detail

Excel proficiency

Verbal and written communication

Cross-functional collaboration

Problem-solving

SAP experience

Education

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

Tools

SAP

QlikSense

SnowFlake

AI Agents

Job description

Pilgrim is seeking an FP&A Analyst to support the finance team with analysis, forecasting, budgeting, and reporting. You will work closely with senior team members to develop insights and drive business performance.

The role emphasizes building financial models, preparing monthly closes, and presenting findings to management; requires strong Excel skills, attention to detail, and the ability to work cross-functionally in a fast-paced environment.