Strategic FP&A Analyst: Forecasts & Insights

Access Labs PTY; Florida; Vor Ort; USD 90.000 - 140.000; Vollzeit

Zusammenfassung

Access Medical Laboratories seeks an experienced FP&A professional to build financial models, manage long-range plans, and deliver quarterly analyses for senior leadership. You will partner with business leaders to assess performance, opportunities, and initiatives, while supporting annual budgeting and forecasting with rigorous scenario analyses.

You will develop dashboards and reports, maintain accuracy across financial statements, and collaborate with Accounting and Technology to automate

Qualifikationen

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or related field.
• 4-7+ years of FP&A or corporate finance experience.
• Strong understanding of financial statements, budgeting, forecasting, and financial modeling.
• Advanced proficiency in Microsoft Excel, including complex formulas, PivotTables, lookups, and financial modeling.
• Experience with ERP, financial planning, or business intelligence systems.
• Strong analytical, problem-solving, and critical-thinking skills.
• Excellent written and verbal communication skills.
• Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
• MBA, CPA, or other relevant professional certification preferred.
• Experience with Power BI, Tableau, SQL, or other data analytics/BI tools preferred.
• Experience with ERP and planning platforms such as SAP, Oracle, Workday, NetSuite, Anaplan, or Adaptive Planning.

Aufgaben

• Develop and maintain financial models, forecasts, budgets, and long-range financial plans.
• Analyze monthly, quarterly, and annual financial results and explain variances against budget, forecast, and prior periods.
• Prepare management reporting, dashboards, and presentations for senior leadership.
• Partner with business leaders to evaluate financial performance, business opportunities, and operational initiatives.
• Conduct financial, profitability, cost, and variance analysis to identify trends, risks, and opportunities.
• Support the annual budgeting and forecasting processes, including assumptions, modeling, and reporting.
• Develop ad hoc analyses and financial models to support strategic and operational decision-making.
• Evaluate business cases, investments, capital expenditures, pricing initiatives, and other strategic projects.
• Collaborate with Accounting to ensure the accuracy and integrity of financial reporting.
• Identify process improvements and opportunities to automate or streamline financial reporting and analysis by collaborating with the Technology team on the use of AI.
• Monitor key performance indicators (KPIs) and provide actionable insights to management.
• Assist with financial planning, scenario analysis, and sensitivity analysis.
• Present findings and recommendations clearly to both finance and non-finance stakeholders.

Kenntnisse

Financial analysis

FP&A

Budgeting & forecasting

Financial modeling

Advanced Excel

Data analytics tools

Power BI

Tableau

SQL

Communication skills

Critical thinking

Ausbildung

Bachelor's degree in Finance/Accounting/Economics/Business Administration

MBA or CPA preferred

Tools

SAP

Oracle

Workday

NetSuite

Anaplan

Adaptive Planning

Jobbeschreibung

Access Medical Laboratories seeks an experienced FP&A professional to build financial models, manage long-range plans, and deliver quarterly analyses for senior leadership. You will partner with business leaders to assess performance, opportunities, and initiatives, while supporting annual budgeting and forecasting with rigorous scenario analyses.

You will develop dashboards and reports, maintain accuracy across financial statements, and collaborate with Accounting and Technology to automate