Strategic FP&A Analyst — Forecasting & Cost Optimization

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

Benefits offered by this job

Market competitive compensation

401(k) with company match

Comprehensive medical, dental, vision

Tuition reimbursement

Generous paid vacation and PTO

Job summary

TBC Corporation in Florida seeks a Financial Analyst to act as a strategic FP&A partner, handling forecasting, budgeting, long-range planning, and investment evaluation. You will drive insights and measurable performance improvements for high-stakes budgets.

The successful candidate will translate financial and operational data into executive-ready insights, partnering with senior leaders to deliver tangible results and cost-saving opportunities across the organization.

Qualifications

• Four Year Degree – Finance or related field.
• 3+ years of progressive FP&A, corporate finance, or related analytical experience preferred.
• Strong knowledge of financial analysis and accepted accounting principles.
• Advanced financial modeling and analytical capabilities with data integration.
• Advanced MS Office skills: Excel and PowerPoint.
• Experience with SQL/BI tools such as SQL, Tableau, Power BI.

Responsibilities

• Serve as a proactive financial advisor to senior leaders managing large budgets.
• Consolidate weekly/quarterly/annual forecasts and long-range planning for $130M G&A spend.
• Identify cost reductions, productivity improvements, and process improvements.
• Develop executive-level financial presentations translating data into insights.
• Build financial models using ROI, cash flow, and scenario analysis.
• Lead monthly reviews with leadership, highlighting performance and risks.
• Partner with accounting to ensure accurate expense recognition and forecasts.
• Collaborate with cross-functional teams to drive savings initiatives.

Skills

Advanced financial modeling

Excel

PowerPoint

Analytical thinking

Communication

Education

Four Year Degree – Finance or related field

Tools

Microsoft SQL

Tableau

Power BI

Job description

TBC Corporation in Florida seeks a Financial Analyst to act as a strategic FP&A partner, handling forecasting, budgeting, long-range planning, and investment evaluation. You will drive insights and measurable performance improvements for high-stakes budgets.

The successful candidate will translate financial and operational data into executive-ready insights, partnering with senior leaders to deliver tangible results and cost-saving opportunities across the organization.