Hybrid FP&A Analyst - Budgeting, Analytics & AI Tools

ADP, Inc.; Orlando (FL); Hybrid; USD 70,000 - 80,000; Full time

Job summary

Earth Systems is seeking a sharp, detail-driven Financial Analyst to support financial planning, forecasting, project analytics, and business performance while gaining cross-functional exposure to Finance, Accounting, Operations, and senior leadership.

Location: Jacksonville or Orlando, FL with a minimum of 2 days per week in the office. This hybrid role offers annual compensation ranging from $70,000 to $80,000, depending on experience and qualifications.

Qualifications

• Bachelor's degree in Finance, Accounting, or related field required.
• 2–3 years of financial analysis or FP&A experience.
• Advanced Excel skills essential and AI outputs must be explainable.

Responsibilities

• Assist the CFO with annual budgeting and reforecasting.
• Build expertise in Vena and own its reporting and analytics.
• Perform project-level financial analysis and recommend margin improvements.
• Assist with tracking pricing changes and evaluating financial impact.
• Monitor KPIs and identify opportunities for cost savings.
• Develop financial reports to support leadership decisions.
• Collaborate with Accounting and Operations for cross-functional insights.
• Support cross-functional leadership development and exposure.

Skills

Advanced Excel

Analytical thinking

Communication

Education

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

Tools

Vena

Adaptive Planning

SmartView

Office Connect

Job description

Earth Systems is seeking a sharp, detail-driven Financial Analyst to support financial planning, forecasting, project analytics, and business performance while gaining cross-functional exposure to Finance, Accounting, Operations, and senior leadership.

Location: Jacksonville or Orlando, FL with a minimum of 2 days per week in the office. This hybrid role offers annual compensation ranging from $70,000 to $80,000, depending on experience and qualifications.