Financial Planning & Analysis Analyst

We are seeking a Financial Planning & Analysis professional to help build an insight-to-action finance organization. This role will support budgeting forecasting reporting financial modeling and business performance analysis while partnering with leaders across Sales Operations Supply Chain Purchasing Human Resources and Finance. The ideal candidate is analytical curious detail-oriented and able to translate financial and operational data into clear insights and practical recommendations. This is an opportunity to help shape a growing FP&A function while working directly with senior leadership to influence strategic and operational decisions across the organization.

This is a full-time on-site position based in West Palm Beach Florida. Remote work and employment sponsorship are not available for this position.

• Support the annual budget quarterly reforecast and long-range planning processes by preparing models templates assumptions and variance analysis.
• Analyze revenue gross margin operating expenses working capital and cash flow trends to identify risks opportunities and recommended actions.
• Develop and maintain financial models scenario analyses and decision-support tools for pricing inventory capital investments acquisitions customer concentration and other business initiatives.
• Prepare monthly and quarterly reporting packages dashboards and executive-level summaries that explain what happened why it happened why it matters and what should be done next.
• Partner with business leaders to understand operational drivers validate assumptions and connect financial results to business actions.
• Support KPI standardization reporting governance and data quality improvements across the enterprise.
• Assist with report rationalization and automation efforts to improve the speed consistency and usefulness of financial reporting.
• Create clear presentations and analysis that communicate complex financial information to both finance and non-finance audiences.
• Contribute to the development of FP&A playbooks analytical methodologies and repeatable processes that support a scalable finance operating model.

• Bachelors degree in Finance Accounting Economics Business Analytics or a related field.
• 35 years of experience in FP&A financial analysis accounting business analytics corporate finance or a related analytical role.
• Strong financial modeling budgeting forecasting and variance analysis skills.
• Advanced Microsoft Excel skills and comfort working with large data sets.
• Experience preparing management reporting dashboards or executive-level financial summaries.
• Ability to interpret financial statements and connect financial results to operational performance drivers.
• Strong communication skills including the ability to explain financial concepts to non-finance stakeholders.
• High attention to detail sound judgment and the ability to manage multiple priorities in a deadline-driven environment.

• Experience with Power BI VENA SQL ERP systems or other reporting and analytics tools.
• Experience analyzing revenue customer profitability product mix pricing gross margin inventory working capital or operational KPIs.
• Exposure to AI-assisted analytics automation predictive modeling or process improvement initiatives.
• Prior experience supporting Sales Operations Supply Chain Purchasing Human Resources or multi-location business teams.
• CPA CMA CFA MBA or progress toward a related certification or graduate degree is a plus but not required.

• Financial reporting is accurate timely and focused on business decisions rather than static summaries.
• Forecasts budgets and variance explanations clearly identify key drivers risks and opportunities.
• Business leaders receive insights that lead to documented actions clear ownership and measurable outcomes.
• FP&A becomes a trusted partner to the business and a source of actionable recommendations.
• This role offers the opportunity to take ownership of analyses challenge assumptions identify opportunities and influence business decisions through thoughtful financial insight.

Required Experience:

IC