FP&A Analyst

Gotrg - Miami, FL

Full-time - Mid Level

Miami, FL

Postal Service

About the position

The FP&A Analyst at goTRG will play a vital role in supporting the finance department by providing detailed financial analysis, reporting, and planning. This position is essential for ensuring the accuracy of financial data and supporting strategic financial initiatives, while collaborating closely with senior leadership and the accounting team. The ideal candidate will leverage strong analytical skills and a solid understanding of financial systems to handle complex data and contribute to the company's mission of enhancing operational efficiency and customer satisfaction.

Responsibilities

• Analyze monthly, quarterly, and annual financial reports, including income statements, balance sheets, and cash flow statements.
• Ensure the accuracy and integrity of financial data and reports.
• Implement best practices for financial analysis and reporting.
• Develop and maintain financial models to support budgeting, forecasting, and long-term planning.
• Analyze financial performance, identify trends, and provide actionable insights to management.
• Assist in the preparation of annual budgets and financial forecasts, working closely with departmental managers.
• Drive strategic financial planning alongside senior leadership, providing insights and recommendations based on financial analysis.
• Monitor actual performance against budgeted figures and forecasted results, highlighting variances and recommending corrective actions.
• Collaborate with departmental managers to gather and validate budgetary information.
• Support the monthly closing process, ensuring accuracy and timeliness in financial reporting.
• Support strategic planning initiatives by providing financial analysis and projections.
• Conduct scenario analysis to evaluate the financial impact of various business decisions and strategic initiatives.
• Work closely with other departments, including operations, sales, and supply chain, to understand their financial needs and provide relevant data and analysis.
• Assist in the development and monitoring of key performance indicators (KPIs) for various business units.

Requirements

• Bachelor's degree in finance, Accounting, Economics, or a related field.
• 2-4 years of experience in financial planning and analysis, preferably in a SaaS or supply chain environment.
• Strong proficiency in financial modeling, budgeting, and forecasting.
• Advanced skills in Excel and experience with financial software or ERP systems (e.g., SAP, Oracle, NetSuite).
• Excellent analytical and problem-solving skills, with the ability to interpret complex financial data.
• Strong communication skills, with the ability to present financial information to non-financial stakeholders.
• Ability to work independently and as part of a team in a fast-paced, dynamic environment.
• Attention to detail and a commitment to accuracy and integrity in financial reporting.

Nice-to-haves

• Experience with data visualization tools (e.g., Tableau, Power BI).

Benefits

• Health insurance
• Dental insurance
• 401(k)
• Paid time off
• Vision insurance
• 401(k) matching
• Life insurance