Senior FP&A Analyst - Budgeting, Forecasting & Insights

450 Azuria Water Solutions, Inc.; Tampa (FL); On-site; USD 85,000 - 110,000; Full time

Benefits offered by this job

Medical, dental, and vision Insurance

Prescription drug coverage

Annual bonus potential

401k matching

Tuition assistance

Paid time off

and much more

Job summary

450 Azuria Water Solutions, Inc. is seeking a Senior Analyst, Financial Planning & Analysis to partner with finance and business leadership across segments in support of budgeting, forecasting, and management reporting.

You will prepare monthly financial packages, support the operating review process, analyze variances, and help identify spend trends and cost-saving opportunities while upholding U.S. GAAP and SEC reporting requirements.

Qualifications

• Bachelor’s degree in accounting, economics, or finance.
• 5 years of progressively increasing responsibilities in FP&A/Accounting/Finance.
• Operational experience with JD Edwards, Hyperion, and Data Access Studio preferred.
• Familiarity with U.S. GAAP and current SEC rules and reporting requirements.
• Advanced Microsoft Excel (including ability to mine large data sets) and PowerPoint skills.

Responsibilities

• Prepare monthly financial reporting packages, including variance analysis against budgets and forecasts.
• Support the monthly operating review process by preparing presentations and supporting materials.
• Collaborate with segment finance leadership to report backlog and related KPI’s.
• Consolidate and analyze weekly P&L forecast updates to identify key changes, risks, and opportunities.
• Support annual budgeting and quarterly forecasting process.
• Develop reporting to provide actionable insight into spend trends and cost-saving opportunities.

Skills

Advanced Excel

PowerPoint

Data analysis

Education

Bachelor's degree in accounting, Economics, or Finance

Tools

JD Edwards

Hyperion

Data Access Studio

Job description

450 Azuria Water Solutions, Inc. is seeking a Senior Analyst, Financial Planning & Analysis to partner with finance and business leadership across segments in support of budgeting, forecasting, and management reporting.

You will prepare monthly financial packages, support the operating review process, analyze variances, and help identify spend trends and cost-saving opportunities while upholding U.S. GAAP and SEC reporting requirements.