Jfs & Associates - Melbourne, FL
posted 3 months ago
The FP&A Analyst position in Melbourne, FL is a direct-hire opportunity that offers a competitive salary ranging from $90,000 to $110,000 per year. This role is crucial for supporting the financial planning and analysis functions within a high-growth organization. The ideal candidate will possess expert-level Excel skills and the ability to build scalable reports and financial models that can adapt to the evolving needs of the business. A deep understanding of financial statements and their interrelationships is essential, as is advanced knowledge of budgeting and forecasting methodologies related to sales, costs, and balance sheet metrics. In this role, the FP&A Analyst will be responsible for reviewing and analyzing financial statements and reports, tracking key performance indicators (KPIs), and preparing comprehensive financial reports. The analyst will assist with budgeting processes and monthly close activities, ensuring that all financial activities align with company policies and legal regulations. A significant aspect of the job involves understanding key business drivers and providing financial guidance to project teams, thereby acting as a business partner to the Operations department leadership. The analyst will also be tasked with developing financial projections and building financial models, as well as performing research and analysis as required. Other related duties may be assigned as necessary to support the financial objectives of the organization.