Job description

Responsibilities:

• Prepare and present insightful financial reports, dashboards, compliance certificates, and presentations to senior management and key stakeholders, highlighting performance trends, risks, and opportunities.
• Participate in development of annual budgets, rolling forecasts and long-range financial plans in collaboration with department heads and senior management.
• Analyze financial and operational performance against budgets, forecasts, and prior periods, identifying key drivers of variance and providing actionable insights to management.
• Collaborate closely with departments across the organization, to gather input, validate assumptions, and ensure alignment of financial plans with operational goals.
• Conduct ad-hoc financial analysis and special projects as requested by senior management, providing timely and accurate insights to support strategic decision-making.

Requirements:

• Bachelor degree in Finance, Accounting, or related field
• CPA, CFA, or other relevant professional certifications is a plus
• 3-4 years of FP&A experience or experience from a National CPA Firm on the assurance or M&A side
• Advanced Excel skills (lookups, pivot tables, formula development)

Job Type: Full-time

Pay: $103,628.00 - $108,673.00 per year

Benefits:

• 401(k) matching
• Dental insurance
• Health insurance
• Life insurance
• Paid time off
• Vision insurance

Experience level:

• 10 years
• 11+ years
• 9 years

Schedule:

• 8 hour shift
• Day shift
• Monday to Friday

Ability to Relocate:

• West Palm Beach, FL: Relocate before starting work (Required)

Work Location: In person