Senior FP&A Analyst - Budget, Forecast & Variance Insights

TBG | The Bachrach Group; Delray Beach (FL); On-site; USD 60,000 - 80,000; Full time

Job summary

TBG | The Bachrach Group in Delray Beach, Florida, is seeking a qualified financial analyst. The role involves supporting budget and forecasting processes, financial reporting, and variance analysis. The ideal candidate holds a Bachelor’s degree in Finance or Accounting and has 1–3 years of experience in financial analysis.

Competence in Microsoft Excel and experience with Hyperion Planning are required. Apply today to be part of a dynamic financial team.

Qualifications

• Bachelor’s degree in Finance, Accounting, or related field required.
• 1–3 years of experience in FP&A or related financial analysis roles.
• Strong proficiency in Microsoft Excel and PowerPoint required.

Responsibilities

• Support all aspects of the annual budget and forecasting processes.
• Lead overhead cost analysis and prepare monthly variance reports.
• Prepare weekly financial dashboards and recurring management reports.

Skills

Financial analysis

Microsoft Excel

Analytical skills

Organizational skills

Communication skills

Education

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

CPA, CFA, or Master’s degree in Business

Tools

Hyperion Planning

Essbase

Job description

TBG | The Bachrach Group in Delray Beach, Florida, is seeking a qualified financial analyst. The role involves supporting budget and forecasting processes, financial reporting, and variance analysis. The ideal candidate holds a Bachelor’s degree in Finance or Accounting and has 1–3 years of experience in financial analysis.

Competence in Microsoft Excel and experience with Hyperion Planning are required. Apply today to be part of a dynamic financial team.