FP&A Analyst

Creative Financial Staffing • Full-time • Oviedo, FL, USA • $10 - $100 / hour • 1d ago

FP&A Analyst

$40.00-$45.00/hour
Entirely Onsite in Oviedo, FL

About the Company and Opportunity:

Join a thriving Orlando-based manufacturing leader known for innovation, exceptional customer service, and a commitment to quality. Our client’s cutting-edge facility in Oviedo proudly manufactures every product component in the USA. With a strong foundation rooted in problem-solving, innovation, and leadership, the company continues to lead the industry with integrity and excellence.

Employees rave about the positive work culture:

"A great company with a fun environment and laid-back management."
"The CEO takes the time to engage with every team member."
"A company filled with great people."

FP&A Analyst Role Overview:

As an FP&A Analyst, you will safeguard the company’s financial health, drive key financial decisions, and contribute to the organization’s growth. In this dynamic role, you’ll:

Lead monthly sales forecasts to inform business strategies.
Oversee P&L forecasting, cost center forecasting, balance sheet, cash flow, and sales/margin profitability.
Develop templates for the corporate monthly operations review, ensuring all key metrics are accurately captured.
Utilize HFM/Smartview for effective management and reporting of forecasts and budgets.
Analyze and explain variances between actuals and forecasts, providing actionable insights for leadership.

As an FP&A Analyst, you’ll be able to work closely with senior leadership and help shape the financial strategies that drive the company’s success.

What You’ll Bring:

To thrive as an FP&A Analyst, the ideal candidate will have:

7-10 years of experience in financial planning and analysis.
A background in manufacturing or construction, with a deep understanding of the financial intricacies within these industries, is a plus.
Strong intermediate to advanced Excel skills to analyze complex financial data and deliver detailed reports.

Why Join Us?

If you want to leverage your financial planning expertise as an FP&A Analyst within an innovative and supportive environment, we want to hear from you. Be part of a company that values ingenuity, craftsmanship, and an unwavering commitment to American-made quality. Please take the next step in your career and apply now to become a key member of our FP&A team.

As an FP&A Analyst, you’ll contribute directly to the financial success of a company that values your skills and expertise.

Note: Applicants must be authorized to work in the United States without sponsorship.

Click here to apply online

#INJAN2025
#ZRCFS

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