FP&A Analyst: Strategic Forecasting & Insights

StevenDouglas; West Palm Beach (FL); On-site; USD 65,000 - 90,000; Full time

Job summary

StevenDouglas is seeking a Financial Analyst (FP&A) in Florida to support forecasting, budgeting, and financial planning. You will build financial models, analyze variances, and provide insights to improve profitability and efficiency.

You will partner with Operations, IT, and Finance, deliver monthly reports, and help prepare executive presentations. A bachelor’s degree in Finance or Accounting and 1–3 years in FP&A are required; strong Excel and BI skills are preferred.

Qualifications

• Bachelor's degree in Finance, Accounting, or related field.
• 1–3 years FP&A, corporate finance, or related field.
• Strong Excel modelling and BI/reporting tools (Power BI/Tableau) preferred.

Responsibilities

• Develop, maintain, and improve financial models for forecasting, budgeting, and long-term planning.
• Prepare monthly, quarterly, and annual financial reports and variance analyses for management review.
• Partner with Operations, IT, and Finance to identify cost savings, efficiency improvements, and revenue growth.
• Monitor KPIs and provide actionable recommendations to support strategic decision-making.
• Conduct scenario analyses and sensitivity testing to evaluate financial risks and opportunities.
• Support the annual budget and reforecasting processes, ensuring alignment with strategic goals.
• Assist in the preparation of presentations and reports for executive leadership and stakeholders.
• Ensure accuracy, consistency, and clarity in financial reporting and data analysis.

Skills

Excel skills

Analytical thinking

Communication skills

Cross-functional collaboration

Attention to detail

Education

Bachelor's degree in Finance or Accounting

Tools

Power BI

Tableau

Excel

Job description

StevenDouglas is seeking a Financial Analyst (FP&A) in Florida to support forecasting, budgeting, and financial planning. You will build financial models, analyze variances, and provide insights to improve profitability and efficiency.

You will partner with Operations, IT, and Finance, deliver monthly reports, and help prepare executive presentations. A bachelor’s degree in Finance or Accounting and 1–3 years in FP&A are required; strong Excel and BI skills are preferred.