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LHH

Financial Planning Analyst

LHH, Clearwater, Florida, United States, 34623


About the RoleWe are seeking a highly motivated and analytical FP&A Analyst to join our dynamic finance team. This role will play a critical part in driving strategic decision-making by providing insightful financial analysis and reporting.ResponsibilitiesFinancial Planning & Analysis:Develop and maintain financial models, forecasts, and budgets.Conduct variance analysis to identify trends and opportunities.Prepare insightful financial reports and presentations.Support the annual budgeting and forecasting processes.Business Analysis:Collaborate with business partners to understand their needs and provide financial support.Analyze operational performance metrics and identify areas for improvement.Conduct ad-hoc analysis to support strategic initiatives.Data Analysis & Reporting:Utilize advanced Excel and data visualization tools to create compelling reports.Develop and maintain automated reporting processes.Ensure data accuracy and integrity.Process Improvement:Identify opportunities to streamline financial processes and increase efficiency.Implement process improvements and automation to enhance productivity.QualificationsBachelors degree in Finance, Accounting, or related field.6+ years of relevant FP&A experience.Strong analytical skills and problem-solving abilities.Advanced proficiency in Excel, including financial modeling and data analysis.Preferred QualificationsMBA or CPA certification.Knowledge of ERP systems (Sage, Dynamics).If you are a highly motivated individual with a passion for finance and a desire to contribute to a dynamic team, we encourage you to apply.