FP&A Analyst: Strategic Forecasting & Insights

Axogen, Inc.; Tampa (FL); On-site; USD 104,000 - 129,000; Full time

Benefits offered by this job

Health plan

Dental & Vision

Matching 401K

Paid holidays

Floating holidays

Stock Purchase Plan

Tuition reimbursement

Job summary

Axogen, Inc. in Tampa, FL seeks a FP&A Analyst to join enterprise financial planning and analysis, including forecasting, budgeting, long-range planning, management reporting, workforce planning, and financial modeling.

The analyst translates financial and operational data into clear insights for better decision-making and forecast accuracy. The role supports monthly forecasts, annual budgets, headcount planning, capital planning, and cash flow forecasting, driving efficiency and standardization

Qualifications

• Bachelor's degree in Finance, Accounting, Business Administration, Economics, or related field; MBA or relevant advanced degree preferred.
• Three to six years of related financial planning, analysis, accounting, or corporate finance experience.
• Demonstrated experience supporting budgeting, forecasting, management reporting, and variance analysis processes.
• Strong financial modeling, analytical, and problem-solving skills, with the ability to identify business drivers and translate analysis into recommendations.
• Advanced proficiency in Microsoft Excel and strong proficiency in PowerPoint and other Microsoft Office applications.
• Experience with planning systems such as Planful, Adaptive Planning, Anaplan, Hyperion, or similar; Planful experience preferred.
• Experience using Power BI or other data visualization and reporting tools preferred.
• Ability to work with large and complex datasets while maintaining accuracy, controls, and attention to detail.
• Excellent written and verbal communication skills for non-finance stakeholders.

Responsibilities

• Support the monthly rolling forecast, annual operating plan, and long-range planning processes across corporate functions.
• Consolidate and validate department forecast submissions and assumptions to promote accuracy and consistency.
• Prepare monthly actuals and management reporting packages, including variance analysis against budget and forecast.
• Support Monthly Business Review materials with clear financial narratives on performance, drivers, risks, and opportunities.
• Partner with department leaders to monitor operating expenses and improve forecast accuracy.
• Maintain workforce planning models and headcount reporting with HR coordination.
• Support capital planning and reporting, including project spending and ROI analyses.
• Build financial models and run scenario, sensitivity, ROI, payback, and NPV analyses for strategic initiatives.
• Serve as a Planful power user for data validation, forecast and budget processes, and reporting automation.
• Collaborate with Analytics & Data and Business Systems teams to improve data quality and access to consistent financial information.
• Assist with executive and Board reporting with accurate analyses and schedules.
• Identify opportunities to standardize and streamline FP&A processes.
• Perform ad hoc financial analyses as needed.

Skills

Financial modeling

Forecasting

Excel

PowerPoint

Data visualization

Education

Bachelor's degree in Finance

MBA preferred

Tools

Planful

Adaptive Planning

Anaplan

Hyperion

Power BI

Job description

Axogen, Inc. in Tampa, FL seeks a FP&A Analyst to join enterprise financial planning and analysis, including forecasting, budgeting, long-range planning, management reporting, workforce planning, and financial modeling.

The analyst translates financial and operational data into clear insights for better decision-making and forecast accuracy. The role supports monthly forecasts, annual budgets, headcount planning, capital planning, and cash flow forecasting, driving efficiency and standardization