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

    Worth AI
    Worth AI Orlando, United States

    2 weeks ago

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    Description

    Job Description

    Job 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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