Sr. FP&A Analyst

Paycom - ATS; Miami (FL); On-site; USD 90,000 - 140,000; Full time

Job summary

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.

Responsibilities

• 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.

Skills

Advanced Excel/Google Sheets

Attention to detail

Clear communication

Education

Bachelor's degree in Finance/Accounting/Economics

Tools

SQL

Python

Power BI

Tableau/Looker

Job description

We're looking for a Senior FP&A Analyst who wants to own the numbers and the story behind them. You'll partner closely with our CFO and finance leadership, and just as closely with the operations leaders who run our facilities. This isn't a reporting seat. It's a role for someone who asks why, builds the model that answers it, and then builds the tool that makes answering it next month twice as fast.Primary Responsibilities/DutiesThis job description in no way states or implies that these are the only duties to be performed by the teammate occupying this position. The selected candidate may perform other related duties assigned to meet the ongoing needs of the business.Own the annual budget and rolling forecasts across our facilities and entities, including multi-currency operations.Deliver monthly budget-vs-actual variance analysis that explains what drove the result and what leadership should do about it.Build driver-based models that connect operational metrics (volume, productivity, headcount, space) to revenue, cost, and margin.Own the monthly management reporting package and KPI dashboards for the executive team.Partner with leadership to understand their numbers and help them run their business better.Design and build AI-powered models, workflows, and agents that automate manual finance work and speed up analysis.Support the integration of new and international entities into a consistent planning and reporting structure.Keep deliverables moving across departments so work lands accurately and on time.3 - 4+ years of full-time professional experience, with hands-on FP&A work: budgeting, forecasting, variance analysis, and management reporting. 5+ years of FP&A is a strong plus.A progressive career, you've grown in scope, ownership, or title along the way.Hands-on experience building with AI: automated workflows, custom assistants or agents, scripts or API-based tools that do real work. Using a chatbot for quick answers isn't what we mean. Be ready to show us something you've built.A solid grasp of core accounting concepts: accruals, deferrals, how the three financial statements connect. A CPA isn't required.Advanced Excel or Google Sheets modeling skills. Your models are clean, auditable, and easy for someone else to follow.Sharp attention to detail. You check your work and catch the number that doesn't look right.Clear communication with both finance and non-finance audiences.Bachelor's degree in Finance, Accounting, Economics, or a related field.PreferredExperience in logistics, 3PL, manufacturing, retail, e-commerce, or other multi-site, labor-heavy operationsMulti-entity or multi-currency experience (USD, CAD, EUR)SQL, Python, or BI tools (Power BI, Tableau, Looker)Familiarity with SaaS metricsYou'll thrive here if youTake a project and drive it to done without needing someone to check in on youGet genuinely curious about how the business works, including on the warehouse floorLike building better tools more than repeating manual workStay steady and precise when things move fastBuild real working relationships across team