Financial Planning Analysis Analyst

Financial Planning & Analysis Analyst

Annual Salary: $100,000-$115,000

Location: West Palm Beach (Monday-Friday in office, 8-5pm)

Why This Opportunity Stands Out:

• Annual salary: $100,000-$115,000

• High visibility role with direct exposure to senior leadership and key business decision-makers

• Opportunity to help shape and build a growing FP&A function from the ground up

• Partner cross-functionally with Sales, Operations, Supply Chain, HR, Purchasing, and Finance leaders

• Gain exposure to strategic initiatives including pricing, inventory optimization, acquisitions, and capital investments

• Ability to make a measurable impact by turning financial insights into business actions

• Work in a data-driven environment focused on reporting automation and process improvement

• Opportunity to develop advanced analytical and financial modeling skills

• Join a growing organization following the merger of two industry-leading distributors

• Broad business exposure across multiple functions and locations

• Opportunity to influence decisions beyond traditional financial reporting

Key Responsibilities for the Financial Planning & Analysis Analyst:

• Support budgeting, forecasting, reforecasting, and long-range planning processes

• Analyze revenue, margins, expenses, working capital, and cash flow performance

• Build and maintain financial models, scenario analyses, and business decision-support tools

• Prepare executive reporting packages, dashboards, and financial performance summaries

• Partner with business leaders to identify key drivers, risks, and opportunities

• Support reporting automation, KPI development, and data quality initiatives

Qualifications for the Financial Planning & Analysis Analyst:

• Bachelor’s degree in Finance, Accounting, Economics, Business Analytics, or related field

• 3-5 years of FP&A, financial analysis, corporate finance, accounting, or related experience

• Strong financial modeling, budgeting, forecasting, and variance analysis skills

• Advanced Excel skills with experience working with large datasets