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Jobtailor in Miami, FL is seeking a skilled FP&A professional to lead monthly forecasting, annual budgeting, and variance analyses. You will own AI-enabled analytics reporting, optimize revenue and operating metrics, and automate recurring finance activities across ERP/CRM systems.
The role requires strong Excel modeling, experience with BI tools, and a track record in FP&A or analytical finance functions; programming or scripting skills (Python/SQL) are a plus for automation initiatives.
Expertise in financial analysis, budgeting, and forecasting, with a strong focus on process automation and AI-enabled analytics. Proficient in managing large datasets and integrating financial systems for enhanced reporting and decision-making.