FP&A Financial Analyst: Data & Revenue Insights

Aston Carter

United States

Hybrid

USD 41,000 - 44,000

Full time

11 days ago
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Benefits offered by this job

Medical, dental & vision
401(k) Retirement Plan
Life Insurance
Disability (short & long-term)
Health Spending Account (HSA)
Transportation benefits
Employee Assistance Program
PTO/Vacation/Sick Leave

Job summary

Aston Carter is seeking a Financial Analyst to support forecasting, budgeting, and revenue analysis for onboard operations including casino and gift shop. The role emphasizes variance analysis, data exploration, and insightful financial reporting in a fast-paced environment.

The ideal candidate has a bachelor’s degree in accounting or finance and about 1+ year of relevant experience, with strong Excel and SQL skills, working in a hybrid Miami, FL setting.

Qualifications

  • Bachelor’s degree in Accounting, Finance, Economics, or a related field.
  • Approximately 1+ year of relevant finance, accounting, or analytical experience.
  • Strong analytical and problem‑solving skills with a data‑driven approach.
  • Experience performing data analysis and variance analysis.
  • Advanced Excel skills, including formulas, pivot tables, and data manipulation for financial analysis and modeling.
  • Exposure to forecasting, budgeting, or financial modeling within a finance or accounting context.
  • Experience working with SQL or querying data is preferred for extracting and analyzing information from internal systems.
  • Ability to manage multiple priorities and work independently in a fast‑paced environment.
  • Effective communication skills, with the ability to explain financial findings clearly to both finance and non‑finance stakeholders.

Responsibilities

  • Perform detailed variance analysis and investigate fluctuations in financial results to identify drivers and explain performance changes.
  • Analyze large data sets to identify trends, risks, and opportunities that impact financial performance and business strategy.
  • Support forecasting and budgeting processes by preparing inputs, updating models, and validating assumptions.
  • Assist with building, enhancing, and maintaining financial models to support planning, scenario analysis, and decision‑making.
  • Analyze onboard revenue streams, including casino and gift shop performance, to provide insights on profitability and growth opportunities.
  • Extract, manipulate, and validate data from internal systems using queries and reporting tools to ensure accurate and timely reporting.
  • Prepare financial reports, dashboards, and presentations that summarize key findings and support executive‑level financial decisions.
  • Collaborate closely with finance team members to ensure accuracy, consistency, and standardization of financial reporting and metrics.
  • Utilize Excel extensively for data analysis, reporting, and financial modeling, including advanced formulas, pivot tables, and data manipulation.
  • Manage multiple priorities and deliver high‑quality work within deadlines in a fast‑paced, dynamic environment.
  • Communicate financial findings clearly and effectively to stakeholders, translating complex data into actionable insights.

Skills

Analytical thinking
Data-driven
Problem solving
Communication skills
Multi-tasking
Independent work
Attention to detail

Education

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

Tools

Excel
SQL
Pivot tables

Job description

Aston Carter is seeking a Financial Analyst to support forecasting, budgeting, and revenue analysis for onboard operations including casino and gift shop. The role emphasizes variance analysis, data exploration, and insightful financial reporting in a fast-paced environment.

The ideal candidate has a bachelor’s degree in accounting or finance and about 1+ year of relevant experience, with strong Excel and SQL skills, working in a hybrid Miami, FL setting.

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