FP&A Analyst - Orlando, United States - Worth AI

Description

Worth AI is seeking a talented FP&A (Financial Planning and Analysis) Analyst to join our dynamic team in the computer software industry.

As an FP&A Analyst, you will play a crucial role in our mission to revolutionize decision-making through the power of AI.

Believing in the intrinsic value within each person and organization, Worth AI is committed to diversity, inclusivity, and fair decision-making.

We are looking for an individual who shares our passion for driving positive change and wants to be part of a movement that leaves a lasting legacy of equity and excellence.

As an FP&A Analyst at Worth AI, you will be responsible for supporting the financial planning and analysis process, providing insights, and guiding strategic decision-making.

This role offers an exciting opportunity to collaborate with cross-functional teams and influence business direction.

You will work closely with the finance team to analyze financial data, develop forecasts, perform variance analysis, and contribute to the budgeting process.

Responsibilities
Collaborate with cross-functional teams to develop financial models and forecasts.
Provide accurate and timely financial analysis, highlighting trends, risks, and opportunities.
Conduct budgeting activities and prepare financial reports for senior management.
Support the monthly, quarterly, and annual financial close process.
Analyze and validate financial data, ensuring integrity and accuracy.
Proven leadership ability, as well as strength in building internal partnerships
Assist in the development of key performance indicators (KPIs) and dashboards.
Identify process improvement opportunities and contribute to enhancing financial planning and analysis processes.

Requirements
Proven experience as an FP&A Analyst or in a similar role.
Strong analytical skills and ability to work with complex financial data.
Proficiency in financial modeling and forecasting techniques.
Solid understanding of accounting principles and financial reporting.
Advanced Excel skills, including data manipulation and analysis.
Excellent written and verbal communication skills.
Detail-oriented and able to meet tight deadlines.
Ability to work independently and collaborate effectively in a team environment.
Experience with financial planning software (e.g., Adaptive Insights, Anaplan) is a plus.
Proven leadership ability, as well as strength in building internal partnerships
Must be a highly self-motivated team player with a keen attention to detail
Project management skills, from initial idea through execution
Well organized with an ability to manage multiple projects with strict deadlines
Strong communication, critical-thinking, and presentation skills; including the ability to provide written and verbal direction effectively
Strong quantitative, analytical skills with strong attention to detail and accuracy
Prior experience in Risk, Underwriting and/or Payments Industry is preferred

Benefits
Health Care Plan (Medical, Dental & Vision)
Retirement Plan (401k, IRA)
Life Insurance
Unlimited Paid Time Off
9 paid Holidays
Family Leave
Hybrid
Free Food & Snacks at Orlando office
Wellness Resources

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