FP&A Analyst: Fuel Budgets, Forecasts & Strategic Insights

Spot Pet Insurance; Miami (FL); On-site; USD 100,000 - 120,000; Full time

Benefits offered by this job

Cell phone allowance of $100 per month

Health, dental, and vision benefits

Life insurance

ClassPass membership

Job summary

A leading pet insurance provider in Miami is seeking a Financial Planning & Analysis (FP&A) Analyst to join its finance team. The ideal candidate should have 3-5 years of financial analysis experience, especially in budgeting and forecasting. Responsibilities include performing financial analysis, assisting in budgeting processes, and supporting financial reporting. The role requires a Bachelor's degree in a related field and strong Excel skills. Competitive salary and benefits package are offered.

Responsibilities

• Perform detailed financial analysis to support key business decisions.
• Assist in the preparation and analysis of budgeting and forecasting processes.
• Conduct variance analysis to explain deviations from budgeted figures.
• Support monthly and quarterly financial reporting.
• Develop financial models to assess business performance.
• Provide ad-hoc financial analysis and reporting.
• Identify and implement process improvements.
• Collaborate with cross-functional teams.

Skills

Financial modeling

Budgeting

Variance analysis

Advanced Excel

Communication skills

Education

Bachelor’s degree in Accounting, Finance, or related field

Tools

Financial software

ERP systems

Vena

NetSuite

Job description

A leading pet insurance provider in Miami is seeking a Financial Planning & Analysis (FP&A) Analyst to join its finance team. The ideal candidate should have 3-5 years of financial analysis experience, especially in budgeting and forecasting. Responsibilities include performing financial analysis, assisting in budgeting processes, and supporting financial reporting. The role requires a Bachelor's degree in a related field and strong Excel skills. Competitive salary and benefits package are offered.