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CFS Linkedin · Posted 3d ago

Financial Planning & Analysis Analyst

West Palm Beach, Florida, United States

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Indexed description

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

#ZRCFS

Financial Planning & Analysis Analyst

Financial Planning & Analysis Analyst

Financial Planning & Analysis Analyst

Financial Planning & Analysis Analyst

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