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FINANCIAL ANALYST

Wild Fork • Doral, FL, US • published 2026-10-10 09:03:13.261566

Description

**Description** **FP\&A Analyst** The position reports to the Head of Finance and supports the Finance team by assisting with financial analysis, forecasting, budgeting, reporting, and business decision support activities. The FP\&A Analyst works closely with senior team members to develop financial insights and contribute to business performance initiatives. **Responsibilities** **Forecasting** * Assist in the preparation and maintenance of rolling forecasts. * Support the collection and consolidation of data from business departments. * Assist with variance analysis by comparing actual results against budget and forecast. * Prepare recurring forecast reports and support schedules. **Month\-End Reporting** * Assist in preparing monthly financial reports, including P\&L, Balance Sheet, and CAPEX summaries. * Support analysis of financial results and identify significant variances. * Prepare schedules, reconciliations, and supporting documentation. * Participate in monthly review meetings and presentations. **Annual Budgeting and Planning** * Support the annual budgeting process by gathering information, updating templates, and consolidating data. * Assist business leaders in budget...

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