FP&A Specialist

West Palm Beach, FL
Full Time

Essential Functions:

  • Work closely with upper management to enhance financial analyses and reporting capabilities including standard monthly report and ad-hoc reporting as needed.
  • Budget Versus Actual Reporting:
    • Analyzing variances to assist in reforecast process
    • Providing detailed explanations for management
  • Budgeting / Reforecast.
    • Provide FP&A group additional coverage for annual budgets and additional forecasts
    • Assists various departments with the budgeting process
  • Support Corporate initiatives and projects including, but not limited to:
    • Month end board reports
    • Budget versus actual analysis
    • KPI dashboards
    • Building pro forma forecasting models
    • Customer level budgeting
    • Market share analyses
    • Customer analyses
    • Process improvement analyses
    • Business analytics and data mining
    • Ad hoc projects based on prior experience, or potentially preference



Minimum Requirements:

  • Bachelor’s Degree; in finance or accounting or other related field
  • Strong background in financial forecasting and modeling is desired
  • Able to deliver effective results, meet tight deadlines and targets
  • High attention to detail
  • Willingness to learn
  • Excellent verbal and written communication skills
  • Proficient with Excel and Powerpoint

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