Strategic FP&A Analyst: Budgeting & Forecasting

StevenDouglas; Boca Raton (FL); On-site; USD 80,000 - 105,000; Full time

Job summary

StevenDouglas in Boca Raton, FL seeks a finance professional to own budgeting, forecasting, and long-range planning. You will build robust financial models to support planning scenarios and drive strategic insights.

The role includes preparing monthly/quarterly management reports with variance analysis, partnering with business leaders to interpret drivers, and collaborating with Finance Operations to explain variances. This is a hands-on position requiring independent work.

Qualifications

• Bachelor’s Degree in Finance is required.
• 3+ years of analytical experience are required or preferred.

Responsibilities

• Annual budgeting, quarterly forecasting, and long-range planning processes.
• Build and maintain financial models to support business planning and scenario analysis.
• Prepare and deliver monthly/quarterly management reporting packages with variance analysis and actionable commentary.
• Partner with business unit leaders to understand performance drivers and identify risks and opportunities.
• Works with Financial Operations to understand the business drivers of financial variances.
• Supports the annual strategic/business planning process by providing analysis on the financial impact of key trends, alternatives and interpretation of cost and profit.
• Conducts key qualitative and quantitative financial analysis and maintains financial modeling required for strategic and financial planning.
• Work independently to produce month-end, ad hoc reports, benchmarking as directed by management, including different views of P&Ls, accurately and on time.
• Works with other finance and business/operations departments to ensure planning, forecasting, and reporting are properly supported.

Skills

Financial modeling

Variance analysis

Education

Bachelor's degree in Finance

Job description

StevenDouglas in Boca Raton, FL seeks a finance professional to own budgeting, forecasting, and long-range planning. You will build robust financial models to support planning scenarios and drive strategic insights.

The role includes preparing monthly/quarterly management reports with variance analysis, partnering with business leaders to interpret drivers, and collaborating with Finance Operations to explain variances. This is a hands-on position requiring independent work.