Strategic FP&A Analyst - Budgeting & Growth

TBC Corporation; Florida; Presencial; USD 80.000 - 110.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

401(k) match

Medical, Dental & Vision

Tuition reimbursement

Paid vacation

Descripción de la vacante

TBC Corporation is seeking a Financial Analyst to serve as a strategic finance partner, responsible for forecasting, budgeting, long-range planning, and investment evaluation. The role emphasizes driving cost reductions, productivity improvements, and financial performance across the organization.

You will translate complex data into executive-ready insights, collaborate with senior leaders, and support the FP&A leadership in consolidating forecasts and long-range plans.

Formación

• Four Year Degree – Finance or related field.
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Responsabilidades

• Lead forecasting, budgeting, and long-range planning, incorporating operational drivers and KPIs.
• Identify cost reduction, productivity and process-improvement opportunities through financial analysis and benchmarking.
• Partner with leaders to develop savings initiatives and track benefits.
• Develop executive-level financial presentations and how to communicate risks and opportunities.

Conocimientos

Strategic mindset

Communication

Analytical thinking

Problem solving

Team collaboration

Change management

Fast-paced environment

Bilingual in Spanish/English (plus)

Educación

Four Year Degree

Herramientas

SQL

Teradata

Alteryx

Tableau

Power BI

Oracle SmartView

Descripción del empleo

TBC Corporation is seeking a Financial Analyst to serve as a strategic finance partner, responsible for forecasting, budgeting, long-range planning, and investment evaluation. The role emphasizes driving cost reductions, productivity improvements, and financial performance across the organization.

You will translate complex data into executive-ready insights, collaborate with senior leaders, and support the FP&A leadership in consolidating forecasts and long-range plans.