FP&A Analyst

Raney's - Ocala, FL

Full-time - Entry Level

Ocala, FL

Motor Vehicle and Parts Dealers

About the position

Do you have what it takes to be a Chromozonian? We're looking for our next one! Raney's LLC. is a fast-growing company in the automotive aftermarket chrome & accessories industry looking for an individual who is personally motivated. As the FP&A Analyst, you would report directly to the VP of Finance and play a critical role in providing financial insights and projections to support strategic decision-making processes. This role is detail-oriented and requires a blend of strong analytical skills, financial acumen, and the ability to communicate complex financial concepts to various stakeholders. Raney's has a fun and friendly work environment with a great culture and family-type atmosphere within the office. We have kitchens and break rooms available at all times and as you look around you won't be able to help but notice computer screens everywhere and uniquely decorated workspaces. Everyone is fun, energetic, and happy to be at work. We are looking for people that bring the same attitude.

Responsibilities

• Prepare and analyze financial reports, forecasts, and budgets.
• Monitor financial performance by analyzing results and variances.
• Develop and maintain financial models to support planning and forecasting activities for both legacy locations and acquisition opportunities.
• Assist with the development of annual budgets and periodic forecasts to be rolled forward and updated as necessary.
• Work with third party vendors to incorporate QofE's for acquisitions into the Company's financial modeling and budgeting process.
• Coordinate with all locations and key shareholders to gather and validate data.
• Provide variance analysis and explain discrepancies between actuals and forecasts.
• Review actual results to identify opportunities for process improvements within financial planning and analysis, and implement best practices to enhance efficiency and accuracy.
• Monitor and manage company capital planning and spend.
• Support the VP of Finance in long-term financial planning and strategy formulation on key strategic initiatives.
• Maintain and improve KPI tracking databases and Cash Flow forecasts and systems for accuracy and efficiency.
• Assist in the development and management of new reporting and analysis tools for performance monitoring.
• Prepare detailed financial reports and presentations for senior management.
• Work with the rest of the finance organization to evaluate acquisitions and performance, including setting appropriate future growth targets.
• Analyze key business drivers and operational metrics.
• Provide insights and recommendations to improve business performance.
• Identify trends, risks, and opportunities to enhance profitability.
• Work closely with accounting, operations, and local site management to gather information and support financial initiatives.
• Communicate financial concepts and results to non-financial stakeholders.
• Participate in cross-functional projects to drive financial efficiency and effectiveness.

Requirements

• Bachelor's degree in Business, Finance, Accounting, Economics, or related field.
• 2+ years of experience in financial planning and analysis, corporate finance, or related field.
• Experience with financial modeling, budgeting, and forecasting.
• Strong analytical and quantitative skills.
• Proficiency in financial modeling and data analysis tools (e.g., Excel, SQL).
• Excellent written and verbal communication skills.
• Ability to work independently and as part of a team.
• Attention to detail and strong organizational skills.
• Ability to handle multiple tasks and projects simultaneously.
• Strong problem-solving skills and the ability to think critically.
• High level of integrity and ethical standards.
• Advanced Excel skills.
• Hands-on experience with sophisticated financial applications and ERP solutions.

Nice-to-haves

• MBA or relevant professional certification (e.g., CFA, CPA) is a plus but not required.
• Prior experience with NetSuite and/or PowerBI is highly desirable, but not required.

Benefits

• 401(k)
• 401(k) matching
• Dental insurance
• Health insurance
• Life insurance
• Paid time off
• Tuition reimbursement
• Gym membership