Jacksonville Hybrid FP&A Analyst: Budgeting & Forecasting

Aston Carter; Jacksonville (FL); Hybrid; USD 52,000 - 54,000; Full time

Benefits offered by this job

Medical, dental & vision

401(k) plan

Paid time off

Life Insurance

Job summary

Aston Carter is seeking a Financial Analyst to analyze financial data, prepare budgets and forecasts, and support month-end close activities. The role partners with the VP of FP&A in a hybrid Jacksonville, FL setting.

Qualified candidates will have 5–7 years FP&A experience, a finance-related BS, and strong skills in budgeting, forecasting, and data analysis. This is a contract-to-hire opportunity with on-site and remote elements depending on needs.

Qualifications

• BS degree required.
• Minimum 5-7 years of experience in an FP&A role.
• Understanding of indirect cash flow, reconciliations, and balance sheet reporting.
• Experience researching, analyzing, and communicating financial data to non-financial leaders.
• Strong work ethic and ability to maintain confidentiality.

Responsibilities

• Analyze current and past financial data and performance.
• Prepare reports and projections based on financial analyses.
• Prepare annual budget and periodic forecasts for assigned business support areas.
• Assist with the preparation of annual budgets and periodic forecasts for entities and programs.
• Assist with the preparation of balance sheet, cash flow, and capex budgets and forecasts.
• Coordinate with other finance team members to perform month-end close duties, including variance analysis and related reporting with relevant commentary.
• Provide general financial support for assigned business units.
• Support the accounting team as needed for audit activities, reporting, and special projects.

Skills

Budgeting

Forecasting

Financial analysis

Data analysis

Accounting

Reconciliation

Data mining/mapping

Financial planning and analysis

Aggregate testing

Data aggregation

Modeling

Data mapping

Education

BS degree in Finance, Business Administration, Accounting, or a related field

Job description

Aston Carter is seeking a Financial Analyst to analyze financial data, prepare budgets and forecasts, and support month-end close activities. The role partners with the VP of FP&A in a hybrid Jacksonville, FL setting.

Qualified candidates will have 5–7 years FP&A experience, a finance-related BS, and strong skills in budgeting, forecasting, and data analysis. This is a contract-to-hire opportunity with on-site and remote elements depending on needs.