Financial Analyst, FP&A & Budgeting
Overview
You will own financial modeling, forecasting, and budgeting for a national facilities services company. This role sits within a collaborative finance team reporting to executive leadership. You will analyze complex data to guide investment decisions and drive cost-saving opportunities across the organization. The position is onsite in Tampa, FL, and offers a chance to shape strategy in a growing industry.
What You'll Do6
- 1Develop complex financial models in Excel to project future performance and analyze business drivers.
- 2Prepare annual budgets and conduct monthly variance reviews, comparing actuals to forecasts to identify cost-saving opportunities.
- 3Advise management on investment decisions, mergers, acquisitions, and financial risks using Excel and PowerPoint.
- 4Create and present monthly, quarterly, and annual financial reports for executive leadership.
- 5Evaluate internal financial controls and systems, improving efficiency and accuracy using Oracle and WinTeam.
- 6Drive strategic decision-making by analyzing financial data and guiding budgeting processes.
Requirements10
- 14+ years in financial planning, analysis, or related finance and accounting fields.
- 2Bachelor's degree in finance, accounting, or economics.
- 3Expert-level proficiency in Microsoft Excel and PowerPoint.
- 4Experience with ERP systems such as Oracle and WinTeam.
- 5Strong analytical thinking and complex problem-solving skills.
- 6Clear communication of findings to non-financial stakeholders.
- 7Business-level oral and written communication in English.
- 8Ability to multitask and adapt to changing environments.
- 9Excellent customer service and active listening skills.
- 10Ability to lead and encourage teamwork, negotiate, and resolve conflict.
Salary Insight
Salary not disclosed in listing
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