Lead Financial Planning (FP&A) Analyst
Lead Financial Planning (FP&A) Analyst
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1 Vacancy
Job Description
Job Title: Lead Financial Planning (FP&A) Analyst
Location: Orlando FL (Onsite)
Duration / Term: Long-Term Contract
Interview: Video
Job Description
We are seeking a highly skilled and detail-oriented Lead FP&A Analyst to manage and deliver finance and accounting operations across multiple locations. This role involves end-to-end responsibility for Accounts Receivable (AR) Accounts Payable (AP) Record to Report (RTR) and Financial Planning & Analysis (FP&A) functions. The ideal candidate will bring strong experience in financial reporting data analysis and process improvement with a background in industries such as entertainment tourism hospitality or financial services.
Qualifications
Bachelor s degree in Finance Accounting or a related field
Minimum 6 years of experience in finance and accounting roles
Strong understanding of financial accounting principles reporting standards and variance analysis
Proficiency in financial software Excel and PowerPoint
Excellent communication interpersonal and leadership skills
Ability to work independently and collaboratively in a fast-paced environment
Experience
Proven experience in financial planning and analysis including forecasting budgeting and cash flow modeling
Hands-on experience preparing and reviewing financial reports for accuracy and compliance
Strong analytical skills to identify trends and provide actionable business insights
Familiarity with internal controls financial procedures and automation opportunities
Experience working in large F&A operations preferably within third-party BPO environments
Industry exposure to entertainment hospitality or financial services is a plus
Key Responsibilities
Perform day-to-day financial operations and support the team lead in delivering high-quality outputs
Prepare review and analyze financial reports to support strategic decision-making
Identify trends risks and opportunities through data analysis and provide insights to stakeholders
Drive process improvements and automation initiatives to enhance efficiency and accuracy
Ensure compliance with internal controls and financial policies
Collaborate with onshore teams and stakeholders to align on deliverables and expectations
Represent the client in meetings and cross-functional projects
Key Skills
Financial Planning and Analysis Budgeting Forecasting Financial Reporting Variance Analysis Cash Flow Modeling AR AP RTR Internal Controls Process Improvement Excel PowerPoint Financial Software Data Analysis Hospitality Finance Entertainment Industry BPO Finance Stakeholder Communication
Employment Type
Full-time
