Senior FP&A Analyst - Strategic Forecasting & Insights

Azuria Water Solutions, Inc.; Tampa (FL); On-site; USD 90,000 - 130,000; Full time

Benefits offered by this job

Medical Insurance

Dental Insurance

Vision Insurance

401k Matching

Tuition Assistance

Paid Time Off

Annual Bonus

Job summary

Azuria Water Solutions, Inc. in Tampa, Florida seeks a Senior Analyst, Financial Planning & Analysis, to partner with finance and business leadership across segments to support budgeting, forecasting, and management reporting processes.

You will prepare monthly financial packages with variance analysis, support the operating review, and collaborate to report backlog and KPI trends while consolidating weekly P&L forecasts to identify risks and opportunities.

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.

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.
• Perform other duties as assigned.

Education

Bachelor's degree in accounting, Economics, or Finance

Tools

JD Edwards

Hyperion

Data Access Studio

Job description

Azuria Water Solutions, Inc. in Tampa, Florida seeks a Senior Analyst, Financial Planning & Analysis, to partner with finance and business leadership across segments to support budgeting, forecasting, and management reporting processes.

You will prepare monthly financial packages with variance analysis, support the operating review, and collaborate to report backlog and KPI trends while consolidating weekly P&L forecasts to identify risks and opportunities.