Strategic FP&A Financial Analyst: Insights & Growth

Goodwill Industries Of Central Florida; Orlando (FL); Vor Ort; USD 65.000 - 95.000; Vollzeit

Zusammenfassung

Goodwill Industries Of Central Florida is seeking an experienced Financial Analyst to support informed decision-making and responsible stewardship of resources. The role covers financial planning, reporting, budgeting, forecasting, and in-depth analysis across programs and stores.

Responsibilities include building analyses, dashboards, and models, partnering with leaders, and driving improvements in financial processes while ensuring accuracy and compliance.

Qualifikationen

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field.
• Two+ years of relevant experience in financial analysis, FP&A, budgeting, forecasting.
• Experience with financial models, management reporting, variance analysis, and decision-support.
• Multi-location experience preferred but not required.

Aufgaben

• Prepare recurring and ad hoc financial reports, dashboards, and analyses of revenue, expenses, labor, productivity, store and program performance.
• Perform variance and trend analysis across actual, budget, forecast, and prior-period results and explain drivers.
• Validate source data, identify risks or opportunities, and resolve discrepancies affecting management reporting.
• Partner with leaders to translate financial information into decision support.
• Build and maintain financial models, KPI reporting, dashboards, and tracking tools.

Kenntnisse

Financial analysis

FP&A

Budgeting

Forecasting

Variance analysis

Excel

Power BI

SQL

ERP systems

Ausbildung

Bachelor's degree in Finance, Accounting, Economics, Business Administration, or related field

Two+ years of relevant experience

Tools

Excel PivotTables

Power BI

SQL

ERP systems

Jobbeschreibung

Goodwill Industries Of Central Florida is seeking an experienced Financial Analyst to support informed decision-making and responsible stewardship of resources. The role covers financial planning, reporting, budgeting, forecasting, and in-depth analysis across programs and stores.

Responsibilities include building analyses, dashboards, and models, partnering with leaders, and driving improvements in financial processes while ensuring accuracy and compliance.