Senior FP&A Analyst — Strategy, Forecasting & Insights

LifeSync Corporation; Florida; On-site; USD 90,000 - 130,000; Full time

Job summary

LifeSync Corporation in Coral Springs, FL seeks a Senior Financial Planning & Analysis Analyst to lead monthly and quarterly reporting, consolidations, budgeting, forecasting, and financial modeling. You will partner with leadership to deliver KPI dashboards and strategic insights that drive value and financial clarity.

Reporting to the Controller, you will manage the annual budget process, support liquidity planning and 13-week cash forecasts, and collaborate across Cost Accounting,

Qualifications

• Bachelor’s degree and 5+ years of experience in finance or accounting.
• Proven Sr. FP&A background with financial reporting, budgeting and forecasting.
• Experience with PE/VC is a plus.
• Strong Excel, PowerPoint, BI tools and ERP platforms expertise.
• Excellent written and verbal communication; ability to lead cross-functional reviews.

Responsibilities

• Prepare monthly statements, global consolidations and reporting packages with MD&A for HQ and leadership.
• Support liquidity management processes, treasury functions, and 13-week cash forecast deliverables.
• Manage annual budget process and forecast vs actual across entities.
• Build reporting reflecting operating plans with focus on revenue, gross margins, SG&A, OI, and KPIs.
• Provide ROI analysis for new contracts and strategic initiatives.
• Collaborate with Cost Accounting, Operations, Sales and Marketing on reporting and productivity.
• Facilitate special projects including growth investments and cost-saving initiatives.

Skills

Strong communication

Analytical thinking

Business acumen

Leadership

Strategic thinking

Adaptability

Education

Bachelor’s degree in Finance or Accounting

Tools

Power BI

Tableau

NetSuite

MS Dynamics

Acumatica

MS Office 365

Job description

LifeSync Corporation in Coral Springs, FL seeks a Senior Financial Planning & Analysis Analyst to lead monthly and quarterly reporting, consolidations, budgeting, forecasting, and financial modeling. You will partner with leadership to deliver KPI dashboards and strategic insights that drive value and financial clarity.

Reporting to the Controller, you will manage the annual budget process, support liquidity planning and 13-week cash forecasts, and collaborate across Cost Accounting,