Senior FP&A Analytics Lead: AI-Driven Budgeting & Insights

ReturnPro LLP; Miami (FL); Sur place; USD 90 000 - 140 000; Plein temps

Résumé du poste

Paycom - ATS seeks a Senior FP&A Analyst to own the numbers and the story behind them, partnering with the CFO and finance leadership as well as operations leaders. This role goes beyond reporting by building models and tools that drive faster, more informed decision making across multi-entity, multi-currency operations.

The ideal candidate has 3–4+ years in FP&A with budgeting, forecasting, variance analysis, and strong Excel/Google Sheets skills, plus experience with SQL/Python and BI tools.

Qualifications

• 3–4+ years of FP&A experience in budgeting, forecasting, variance analysis and management reporting.
• 5+ years FP&A is a strong plus.
• CPA not required.

Responsabilités

• Own the annual budget and rolling forecasts across facilities and entities, including multi-currency operations.
• Deliver monthly budget-vs-actual variance analyses with actionable insights for leadership.
• Build driver-based models linking operational metrics to revenue, cost and margin.
• Own the monthly management reporting package and KPI dashboards for the executive team.
• Design and build AI-powered models, workflows, and agents to automate finance tasks.

Connaissances

Advanced Excel/Google Sheets

Attention to detail

Clear communication

Formation

Bachelor's degree in Finance/Accounting/Economics

Outils

SQL

Python

Power BI

Tableau/Looker

Description du poste

Paycom - ATS seeks a Senior FP&A Analyst to own the numbers and the story behind them, partnering with the CFO and finance leadership as well as operations leaders. This role goes beyond reporting by building models and tools that drive faster, more informed decision making across multi-entity, multi-currency operations.

The ideal candidate has 3–4+ years in FP&A with budgeting, forecasting, variance analysis, and strong Excel/Google Sheets skills, plus experience with SQL/Python and BI tools.