Senior FP&A Analyst: Budgeting, Forecasting & Insights

Azuria Water Solutions

Tampa (FL)

On-site

USD 90,000 - 130,000

Full time

10 days ago

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Benefits offered by this job

Medical insurance
Dental insurance
Vision insurance
401k matching
Annual bonus potential
Tuition assistance
Paid time off

Job summary

Azuria is seeking a Senior Analyst, Financial Planning & Analysis to partner with finance and business leadership across segments in Tampa, Florida. The role supports budgeting, forecasting, and management reporting, reporting to the Director of FP&A.

The ideal candidate will have deep FP&A experience, strong Excel/PowerPoint skills, and a track record of delivering insights that drive cost efficiency and strategic decisions.

Qualifications

  • Bachelor's degree in accounting, economics, or finance.
  • 5 years of progressively increasing FP&A/Accounting/Finance responsibilities.
  • Operational experience with JD Edwards, Hyperion, and Data Access Studio preferred.
  • Familiarity with U.S. GAAP and current SEC reporting requirements.
  • Advanced Excel and PowerPoint; ability to mine large data sets.
  • Creative, driven, and detail-oriented with multitasking in a fast-paced environment.

Responsibilities

  • Prepare monthly financial reporting packages with variance analysis.
  • Support monthly operating review with presentations and materials.
  • Collaborate with segment finance to report backlog and KPI's.
  • Consolidate and analyze weekly P&L forecast updates for changes.
  • Support annual budgeting and quarterly forecasting.
  • Develop reporting to reveal spend trends and cost-saving opportunities.
  • Perform other duties as assigned.

Skills

Advanced Excel
PowerPoint
Analytical thinking
Forecasting
Attention to detail

Education

Bachelor's degree in accounting, Economics, or Finance

Tools

JD Edwards
Hyperion
Data Access Studio

Job description

Azuria is seeking a Senior Analyst, Financial Planning & Analysis to partner with finance and business leadership across segments in Tampa, Florida. The role supports budgeting, forecasting, and management reporting, reporting to the Director of FP&A.

The ideal candidate will have deep FP&A experience, strong Excel/PowerPoint skills, and a track record of delivering insights that drive cost efficiency and strategic decisions.

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