Jobs
>
Orlando

    Senior FP&A Analyst - Orlando, United States - AssistRx

    Default job background
    Permanent Administrative
    Description

    The Senior Financial Analyst is responsible for reviewing, analyzing, and tracking financial and operational data from various sources to help achieve company goals. Collaborating with Finance, Accounting, and Business teams, the Sr Analyst will create financial models, projections, and conduct research based on business requirements.

    • Maintaining company-wide and divisional forecasts
    • Preparing budget-to-actual and forecast-to-actual analyses monthly
    • Creating reports of key metrics and KPIs to support company objectives
    • Developing Cost Reports, Operational Analysis, and Profitability Models
    • Collaborating with Sales to measure key sales metrics and improve forecasting accuracy
    • Partnering with operational leaders to assess project costs for profitability analysis
    • Identifying and implementing best practices for valuable information and analysis
    • Assisting in CAPEX and project budget development
    • Improving operational models
    • Building strong relationships with stakeholders
    • Communicating effectively with stakeholders, customers, and supervisors
    • Performing other duties as needed for department efficiency
    Requirements
    • Bachelor's degree in accounting, finance, or related field
    • Minimum 2 years' experience with financial modeling and cash flow projections
    • Familiarity with GAAP principles and accounting
    • Ability to communicate financial information to non-financial audiences
    Preferred
    • Experience with NetSuite or Oracle financial systems
    • Experience in healthcare or SaaS industry
    Benefits
    • Supportive, dynamic work environment
    • Competitive compensation package
    • 401(k) matching with immediate vesting
    • Comprehensive insurance coverage
    • Equal Opportunity Employer with diverse hiring practices
    • Employment offers contingent on background check
    • Verification of identity and work eligibility required
    • No sponsorship available
    • AssistRx does not accept unsolicited resumes

  • Creative Financial Staffing

    FP&A Analyst

    1 week ago


    Creative Financial Staffing Orlando, United States

    FP&A Analyst - Hybrid · 70, ,000 · About the FP&A Analyst · The FP&A Analyst will evaluate, interpret, and monitor financial and operational data from various sources to assist in achieving strategic goals. Collaborating closely with Finance, Accounting, and Business leadership, ...

  • Worth AI

    FP&A Analyst

    3 weeks ago


    Worth AI Orlando, United States

    Job Description · Job DescriptionWorth 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 ...

  • AssistRx

    FP&A Analyst

    3 weeks ago


    AssistRx Orlando, United States

    Job Description · Job DescriptionThe Financial Analyst will review, analyze and track both financial and operational data from multiple sources in order to support achieving strategic company objectives. Working collaboratively with Finance, Accounting, and Business leadership, t ...

  • Creative Financial Staffing

    Senior FP&A Analyst

    1 week ago


    Creative Financial Staffing Orlando, United States

    Senior FP&A Analyst · Hybrid · $90,000 - $105,000 · About the Senior FP&A Analyst Role · The Senior FP&A Analyst will evaluate, interpret, and monitor financial and operational data from various sources to help achieve strategic objectives. Collaborating closely with Finance, A ...

  • Creative Financial Staffing

    Senior FP&A Analyst

    2 days ago


    Creative Financial Staffing Orlando, United States

    Senior FP&A Analyst · Hybrid · $90,000 - $105,000 · About the Senior FP&A Analyst Role · The Senior FP&A Analyst will evaluate, interpret, and monitor financial and operational data from various sources to help achieve strategic objectives. Collaborating closely with Finance, A ...

  • Creative Financial Staffing

    FP&A Analyst

    1 week ago


    Creative Financial Staffing Orlando, United States

    FP&A Analyst · Hybrid · $70,000 - $90,000 · About the FP&A Analyst · The FP&A Analyst will evaluate, interpret, and monitor financial and operational data from various sources to assist in achieving strategic goals. Collaborating closely with Finance, Accounting, and Business ...

  • Creative Financial Staffing

    Sr. FP&A Analyst

    1 week ago


    Creative Financial Staffing Orlando, United States

    Senior FP&A Analyst · BUILD OUT THE FINANCE FUNCTION · plus bonus · About the Senior Financial Analyst opportunity and organization · Our client is a growing leader in the retail sector who is building out their finance function and team. This Senior Financial Analyst is a newl ...

  • Creative Financial Staffing

    Senior FP&A Analyst

    2 weeks ago


    Creative Financial Staffing Orlando, United States

    Senior FP&A Analyst · $70,000 - $90 000 plus bonus · About the Senior Financial Analyst opportunity and organization · Our client is a growing leader in the retail sector who is building out their finance function and team. This Senior Financial Analyst is a newly created posi ...

  • Universal Orlando

    Analyst, FP&A

    3 weeks ago


    Universal Orlando Orlando, United States

    Job Description · Universal Orlando Resort believes in-person collaboration is key to our success. Many of our Team Members work in a hybrid capacity, contributing from the workplace a minimum of three days per week. There are also roles that require being on-site full time. Limi ...

  • Universal Orlando

    Analyst, FP&A

    3 weeks ago


    Universal Orlando Orlando, United States

    Universal Orlando Resort believes in-person collaboration is key to our success. Many of our Team Members work in a hybrid capacity, contributing from the workplace a minimum of three days per week. There are also roles that require being on-site full time. Limited remote opportu ...

  • AssistRx

    FP&A Analyst

    1 week ago


    AssistRx Orlando, United States Permanent

    The Financial Analyst will review, analyze and track both financial and operational data from multiple sources in order to support achieving strategic company objectives. Working collaboratively with Finance, Accounting, and Business leadership, the Analyst will develop financial ...

  • AssistRx

    FP&A Analyst

    3 weeks ago


    AssistRx Orlando, United States

    The Financial Analyst will review, analyze and track both financial and operational data from multiple sources in order to support achieving strategic company objectives. Working collaboratively with Finance, Accounting, and Business leadership, the Analyst will develop financial ...

  • Creative Financial Staffing

    Senior FP&A Analyst

    1 week ago


    Creative Financial Staffing Orlando, United States

    Senior FP&A Analyst · Hybrid · $90,000 - $105,000 · About the Senior FP&A Analyst Role · The Senior FP&A Analyst will evaluate, interpret, and monitor financial and operational data from various sources to help achieve strategic objectives. Collaborating closely with Finance, ...

  • Creative Financial Staffing

    Senior FP&A Analyst

    2 weeks ago


    Creative Financial Staffing Orlando, United States

    Senior FP&A Analyst · $70, ,000 plus bonus · About the Senior Financial Analyst opportunity and organization · Our client is a growing leader in the retail sector who is building out their finance function and team. This Senior Financial Analyst is a newly created position tha ...

  • JetBlue

    Senior Analyst FP&A

    1 week ago


    JetBlue Orlando, United States

    Select how often (in days) to receive an alert: · Long Island City, NY, US, 11101 · Orlando, FL, US, 32827 · Category: · Finance · Position Title: Senior Analyst Financial Planning and Analysis (LSC, OSC) · Position Summary: · The Senior Analyst Financial Planning and Analysis ...

  • AssistRx

    Senior FP&A Analyst

    3 weeks ago


    AssistRx Orlando, United States

    Job Description · Job DescriptionThe Senior Financial Analyst will review, analyze and track both financial and operational data from multiple sources in order to support achieving strategic company objectives. Working collaboratively with Finance, Accounting, and Business leader ...


  • Worth Media Group Orlando, United States

    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 int ...


  • Gerdau Orlando, United States

    Press Tab to Move to Skip to Content Link · Select how often (in days) to receive an alert: · Select how often (in days) to receive an alert: · A strong global presence with mini-mills that transform millions of metric tons of raw material to produce steel beams, flat-rolled stee ...

  • AmTrust Financial

    FP&A Analyst III

    3 weeks ago


    AmTrust Financial Maitland, United States

    · FP&A Analyst III - Claims · Job Locations · US-United States · Requisition ID · Category · Analytics · Position Type · Regular Full-Time · Overview · As a member of the Claims FP&A team, the Analytics Specialist III is responsible for supporting the Claims organization by assi ...

  • FFP

    FP&A Analyst

    3 weeks ago


    FFP Lake Mary, United States

    SUMMARY: · A Financial Planning and Analysis (FP&A) Analyst plays a crucial role in a company's finance department, focusing on results analysis, budgeting, forecasting, and providing analytical support to aid in decision-making. · *This position is required to be in person in ...