Senior Financial Planning Analyst

Senior Financial Planning Analyst (Temp-to-Hire)

We're looking for a highly skilled and motivated Senior Financial Planning Analyst to join our client in Boca Raton, FL . This is an exciting temp-to-hire opportunity, offering the potential for a long-term role. The position requires an initial 90-day onsite period, transitioning to a hybrid work schedule afterward.

Key Responsibilities

As a Senior Financial Planning Analyst, you will play a critical role in providing in-depth financial analysis and strategic support to our leadership team. Your primary responsibilities will include :

• Financial Modeling : Design, develop, and maintain complex financial models from scratch to support forecasting, budgeting, long-range planning, and various business initiatives.
• Advanced Data Analysis : Utilize advanced Microsoft Excel skills to perform sophisticated modeling, scenario analysis, data manipulation, and visualization to drive actionable insights.
• Financial Statement Analysis : Possess a deep and practical understanding of all core financial statements (Balance Sheet, Cash Flow Statement), with a specific focus on analyzing the Profit & Loss (P&L) statement to track performance, identify trends, and explain variances.
• Budgeting & Forecasting : Lead and support the annual budget process and continuous forecasting cycles, working closely with department heads to gather inputs and challenge assumptions.
• Reporting : Prepare comprehensive financial reports, presentations, and dashboards for management and executives, translating complex financial data into clear, concise, and understandable business narratives.
• Process Improvement : Identify and implement enhancements to current FP&A processes, systems, and models to increase efficiency and accuracy.

Qualifications

Location and Work Structure