Financial Planning Analysis Analyst

Job Details

Job Location

Hialeah (MB- Miami) - Hialeah, FL

Remote Type

Hybrid

Description

Classification : Exempt

Summary

The FP&A Analyst supports the CFO by preparing detailed budgets, forecasts, financial models, and analytical reports to guide business decisions. This position plays a key role in analyzing performance, identifying trends, and providing actionable insights to leadership. The ideal candidate has strong analytical skills, financial modeling expertise, and the ability to communicate effectively with cross-functional teams.

Responsibilities Include, but are not Limited to :

• Assist in the preparation of annual budgets, quarterly forecasts, and long-range financial plans.
• Develop and maintain financial models to evaluate operational performance.
• Analyze monthly, quarterly, and annual financial results; identify variances and performance drivers.
• Prepare management reports, dashboards, and KPIs for leadership review.
• Partner with Accounting to ensure accurate and timely financial data.
• Support cross-functional teams (Operations, Sales, HR, etc.) with financial analysis and recommendations.
• Conduct ad hoc analysis to support strategic initiatives and cost optimization.
• Provide insights and recommendations to improve profitability and operational efficiency.
• Collaborate with senior management to support decision-making on growth opportunities and capital allocation.
• Support internal and external audits with financial data and analysis.
• Drive continuous improvement in financial reporting.
• Maintain lender reporting, including Borrowing Base calculations.
• Assist with month end closing activities.

Provides Customer Service

Maintains a Safe Work Environment

Continuous Improvement

Job Requirements