Apply directly to jobs in best companies
Search Companies / Jobs
 

 
FP&A Analyst at FFP
Lake Mary, United States


Job Descrption

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.

RESPONSABILITIES:

  • Evaluate results by comparing and analyzing actual P&L, B/S, Cashflow and other financial statements.
  • Provide accurate and timely financial analysis, reporting, and insights.
  • Conduct detailed variance analysis, identifying key drivers and recommending actions to ensure goals are met.
  • Support preparation of monthly and quarterly reporting packages, annual budget & and rolling forecast for company including analyzing monthly results and reporting of actual results versus budget/forecast.
  • Assist in the preparation of the presentations for the senior leadership team.
  • Develop ad-hoc reports and analysis for cross-functional teams and management as requested.
  • Other duties as assigned.

Requirements

EDUCATION, SKILLS & EXPERIENCE:

  • Bachelor’s degree in Finance, Accounting, Economics, or a related field.
  • 2-3 years of relevant experience in Finance / Business roles, preferably in business support roles or Financial Planning & Analysis (FP&A).
  • Advanced in Excel, Power Point and FP&A software tools.
  • Strong analytical and problem-solving skills focused on accuracy and consistency.
  • Detail-oriented and organized with the ability to manage and organize large sets of data.

Benefits

  • Medical, Dental, Vision, and Prescription Drug Insurance effective on the first of the month following start date
  • Health and Wellness Incentives
  • 10 Days of PTO
  • 9 Paid Company Holidays
  • 5 Personal Days
  • 401(k)
  • Health Savings Account (H.S.A.)
  • Long-Term and Short-Term Disability
  • Life Insurance
  • Accidental Death & Dismemberment (AD&D)
  • Employee Assistance Program (EAP)

Complete form below to directly Send your CV / Linkedin Profile to FP&A Analyst at FFP.
@
You will receive all responses from employer on this email
Example: Application for the post of 'Accountant'
Example: Introduce your self and give purpose of your application
*All fields are mandatory.
FFP
0 job found
No jobs found for this company. Try other companies.
1
0 Other Food and Beverage Manufacturing Companies in United Arab Emirates
No companies found relevant to your search. Try other filters.