Strategic FP&A Analyst: Forecasting & Performance Insights

Vaco by Highspring; Deerfield Beach (FL); On-site; USD 90,000 - 110,000; Full time

Benefits offered by this job

Medical, dental, and vision benefits

401(k) retirement plan

Discretionary bonuses

Job summary

A leading staffing firm in Deerfield Beach, Florida, is seeking a Financial Planning and Analysis professional. This role involves developing financial models, monitoring performance, and preparing reports for management. The ideal candidate holds a BS/BA in Business Administration with a focus on Finance or Accounting and has at least five years of relevant experience. Proficiency with ERP systems and advanced Excel is essential. The position offers a competitive salary and comprehensive benefits.

Qualifications

• Five years of related experience and training in financial planning and analysis.
• Proficiency in financial modeling, forecasting, and analysis.

Responsibilities

• Develop and maintain financial models for performance projections.
• Monitor financial performance and accuracy in reporting.
• Prepare cost-benefit and payback analyses for investments.
• Develop financial reports and presentations for senior management.

Skills

Communication

Interpersonal

Analytical Skills

Reasoning

Financial Skills

Education

Business Administration Bachelor degree (BS/BA) with a major in Finance or Accounting

Tools

SAP

Microsoft Office

Excel

Power BI

Job description

A leading staffing firm in Deerfield Beach, Florida, is seeking a Financial Planning and Analysis professional. This role involves developing financial models, monitoring performance, and preparing reports for management. The ideal candidate holds a BS/BA in Business Administration with a focus on Finance or Accounting and has at least five years of relevant experience. Proficiency with ERP systems and advanced Excel is essential. The position offers a competitive salary and comprehensive benefits.