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Creative Financial Staffing Orlando, United StatesFP&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 ...
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Analyst, FP&A
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Universal Orlando Orlando, United StatesJob Description & Requirements · // FOR DATA ORGANIZATION // · Below code block contains - Job Description & Apply/Refer & Share · Job Description & Requirements · Universal Orlando Resort believes in-person collaboration is key to our success. Many of our Team Members work i ...
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Analyst, FP&A
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Universal Orlando Orlando, United StatesUniversal 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 ...
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FP&A Analyst
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Worth AI Orlando, United StatesJob 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 ...
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FP&A Analyst
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AssistRx Orlando, United StatesThe 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 ...
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FP&A Analyst
2 days ago
AssistRx Orlando, United States PermanentThe 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 ...
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FP&A Analyst
2 weeks ago
AssistRx Orlando, United StatesJob 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 ...
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Senior FP&A Analyst
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Creative Financial Staffing Orlando, United StatesSenior 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 ...
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Sr. FP&A Analyst
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Creative Financial Staffing Orlando, United StatesSenior 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 ...
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Sr. FP&A Analyst
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Creative Financial Staffing Orlando, United StatesSenior 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 ne ...
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Senior FP&A Analyst
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Creative Financial Staffing Orlando, United StatesSenior 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, ...
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Senior FP&A Analyst
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Creative Financial Staffing Orlando, United StatesSenior 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 ...
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Sr. FP&A Analyst
3 weeks ago
Creative Financial Staffing Orlando, United StatesSenior 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 ne ...
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Senior FP&A Analyst
1 week ago
Creative Financial Staffing Orlando, United StatesSenior 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 ...
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Senior Analyst FP&A
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JetBlue Orlando, United StatesSelect 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 ...
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Senior FP&A Analyst
3 weeks ago
AssistRx Orlando, United StatesThe 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 leadership, the Sr Analyst will develop ...
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Senior FP&A Analyst
2 weeks ago
AssistRx Orlando, United StatesJob 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 ...
FP&A Analyst - Orlando, United States - AssistRx
Description
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 models, prepare projections, and perform research and analysis based on business needs.
To be successful as a Financial Analyst, you should be able to perform a variety of financial activities including planning, profitability analysis, forecasting, and reporting. You should also have strong analytical, organizational, and problem-solving skills and be able to present financial information and models in a concise and easily comprehensible manner.
+ Maintaining company-wide and divisional forecast
+ Prepares budget-to-actual and forecast-to-actual analysis on a monthly basis. Prepares monthly reporting of key metrics and KPIs aimed at supporting the companys goals.
+ Prepare Cost Reports, Operational Analysis and Profitability Models of Business Lines and product lines.
+ Partner with Sales organization to measure performance of key sales metrics and enhanced forecasting accuracy based on customer pipeline.
+ Partners with operational leadership to measure implementation and ongoing project costs which can be used to refine project profitability analysis.
+ Partner with internal stakeholders to identify and implement best practices that will help provide value-add information and analysis
+ Assist in the development and ongoing review of CAPEX and project budgets
+ Assist in the development and improvement of operational models
+ Builds strong relationships with leadership, customers, and peers. Communicates appropriately and effectively with stakeholders, customers and supervisors, maintaining awareness of any issues, potential delays, and any situation of concern that may affect the productivity of supported programs, processes and systems
+ Perform other duties as assigned to ensure smooth and efficient operations of the department.
Requirements
+ Bachelors degree in accounting, finance, or related analytical field
+ Minimum 2 years experience maintaining financial model and cash flow projections. Prefer 2 - 4 years experience in corporate FP&A or similar role.
+ Working knowledge of GAAP principles and accounting practices
+ Ability to communicate financial information to non-financial audience
Preferred:
+ Experience with NetSuite or Oracle financial systems
+ Experience within healthcare or SaaS industry
Benefits
+ Supportive, progressive, fast-paced environment
+ Competitive pay structure
+ Matching 401(k) with immediate vesting
+ Medical, dental, vision, life, & short-term disability insurance
AssistRx, Inc. is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration without regard to race, religion, color, sex (including pregnancy, gender identity, and sexual orientation), parental status, national origin, age, disability, family medical history or genetic information, political affiliation, military service, or other non-merit based factors, or any other protected categories protected by federal, state, or local laws.
All offers of employment with AssistRx are conditional based on the successful completion of a pre-employment background check.
In compliance with federal law, all persons hired will be required to verify identity and eligibility to work in the United States and to complete the required employment eligibility verification document form upon hire. Sponsorship and/or work authorization is not available for this position.
AssistRx does not accept unsolicited resumes from search firms or any other vendor services. Any unsolicited resumes will be considered property of AssistRx and no fee will be paid in the event of a hire
