FP&A Analyst

PhxPhxProConnect
  • Hollywood, Florida
    12 days ago

    Job Description

    Our client is a one of a kind in the business.  Are you ready to join an exciting , fun , energetic , fast growing company in South Florida ? This role was created for you! 


    Client is expanding the team and looking to fill and FP&A Analyst Role- 

    • Assist with the preparation of presentations of financial & operational business results. 
    • Work with and collaborating with peers to perform ad-hoc analysis.
    • Assist in driving standardization, and automation of all management reporting.
    • Develop and maintain Financial Planning system used for budgeting/forecasting & reporting
    • Assist with end of month financial close variance review (forecast vs. actual), as well as financial and operational metric reporting
    • Reconciles transactions by comparing and correcting data.
    • Maintains database by entering, verifying, and backing up data.
    • Recommends actions by analyzing and interpreting data and making comparative analyses, studying proposed changes in methods and materials.
    • Increases Finance team productivity by developing automated accounting applications, coordinating information requirements.
    • Assistance with month end close process, as needed
    • Other financial and operational analysis and duties as needed
    Requirements:

    • Bachelor’s in Accounting or Finance required, MBA or other Master’s degree preferred
    • FP&A designation preferred, or in process of obtaining either. Other certifications a plus 
    • 5-7 years of experience in QuickBooks Enterprise or similar accounting packages
    • Create recommendations to be presented to management and executives
    • Develop financial models to support valuation, planning, and forecasting
    • Reconcile existing transactions through cross-referencing of incoming and outgoing data

    Numbers & Facts

    LocationHollywood, Florida
    Websitehttps://www.phxproconnect.com

    Skills

    • Accountingunmatched
    • Accounting Closeunmatched
    • Accounting Softwareunmatched
    • Analysis Skillsunmatched
    • Automationunmatched
    • Budgetingunmatched
    • Business Administrationunmatched
    • Comparative Analysisunmatched
    • Data Analysisunmatched
    • Database Administrationunmatched
    • Financeunmatched
    • Financial Analysisunmatched
    • Financial Metricsunmatched
    • Financial Modelingunmatched
    • Financial Operationsunmatched
    • Financial Planningunmatched
    • Financial Planning and Analysis (FP&A)unmatched
    • Financial Systemsunmatched
    • Forecastingunmatched
    • Intuit Quickbooksunmatched
    • Management Reportingunmatched
    • Presentation/Verbal Skillsunmatched
    • Productivity Managementunmatched
    • Software Developmentunmatched
    • Systems Maintenanceunmatched

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