Financial Planning & Analysis Analyst

This is a fully remote position, open to applicants in Florida.

📋 Description

• Assist in the annual budgeting, forecasting, and long-term planning initiatives.

• Generate monthly financial reports, dashboards, and variance analyses for management review.

• Create financial models, business cases, trend analyses, and scenario planning tools.

• Evaluate revenue, expenses, and key performance indicators to uncover opportunities and risks.

• Collaborate with department leaders on budgeting, forecasting, and managing financial performance.

• Aid in the preparation of materials for executive leadership and board reporting.

• Contribute to cash flow forecasting, capital planning, and strategic financial analysis.

• Oversee organizational performance in relation to budget and forecast expectations.

• Enhance financial reporting and planning processes.

• Assist in the administration and upkeep of the Enterprise Risk Management framework.

• Coordinate regular enterprise risk assessments with departmental and executive stakeholders.

• Maintain risk registers, mitigation strategies, and risk reporting dashboards.

• Monitor key risks and mitigation efforts.

• Prepare risk reports and presentations for executive leadership and governance committees.

• Support the identification of emerging strategic, operational, financial, compliance, and technology risks.

• Incorporate risk management considerations into planning, budgeting, and decision-making processes.

• Foster risk awareness and promote best practices in risk management.

⛳️ Requirements

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, Risk Management, or a related discipline.

• 3–5 years of experience in FP&A, corporate finance, accounting, financial analysis, or a comparable field.

• Proficiency in budgeting, forecasting, financial modeling, and management reporting.

• Strong skills in financial modeling, forecasting, and analytical evaluation.

• In-depth understanding of financial statements and performance metrics.

• Advanced expertise in Microsoft Excel and financial reporting tools.

• Familiarity with ERP systems and business intelligence tools like Power BI.

• Knowledge of enterprise risk management principles and frameworks.

• Excellent written, verbal, and presentation communication abilities.

• Capability to translate complex data into actionable business insights.

• Exceptional organizational and project management capabilities.

• Strong attention to detail and a commitment to accuracy.

• Ability to work both independently and collaboratively across various departments.

• Applicants must have authorization to work in the United States for any employer.

• No employment visa sponsorship will be provided.

🏝️ Benefits

• Flexible remote work arrangement.

• Reliable high-speed internet access and a dedicated workspace are required for remote work.

• Reasonable accommodations may be provided to enable individuals with disabilities to perform essential functions.