Senior FP&A Analyst — Strategic Budgeting & Insights

Creative Financial Staffing, LLC; Fort Lauderdale (FL); Hybrid; USD 80,000 - 95,000; Full time

Job summary

Creative Financial Staffing, LLC in Fort Lauderdale, FL, is seeking a Senior Financial Analyst, FP&A to drive budgeting, forecasting, and strategic finance initiatives. The role offers hybrid work and close collaboration with the CFO and executive leadership.

You will develop and maintain financial models, prepare dashboards, and provide insights to improve performance across Finance, Operations, Sales, and Marketing.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or related field.
• 5+ years of FP&A or related finance experience.
• Advanced financial modeling and Excel skills.
• Experience with financial reporting, budgeting, forecasting, and performance analysis.

Responsibilities

• Develop and maintain financial models, budgets, and forecasts.
• Perform variance analysis and provide recommendations to improve business performance.
• Prepare financial reports, dashboards, and presentations for leadership.
• Support strategic initiatives through financial analysis and business case development.
• Analyze operational and financial KPIs to identify trends, risks, and opportunities.
• Drive process improvements related to reporting, planning, and data integrity.

Skills

Advanced financial modeling

Excel proficiency

Data visualization

Education

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

Tools

Power BI

Tableau

Job description

Creative Financial Staffing, LLC in Fort Lauderdale, FL, is seeking a Senior Financial Analyst, FP&A to drive budgeting, forecasting, and strategic finance initiatives. The role offers hybrid work and close collaboration with the CFO and executive leadership.

You will develop and maintain financial models, prepare dashboards, and provide insights to improve performance across Finance, Operations, Sales, and Marketing.