- 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.
- 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
- 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
FP&A Analyst - Kennedy Space Center, 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