Job Summary

The FP&A Analyst I supports the Financial Planning & Analysis team with budgeting, forecasting, reporting, and ad hoc analysis. This role partners with cross-functional stakeholders to help produce timely, accurate insights that support business decisions. The Analyst I is detail-oriented, eager to learn, and comfortable working with data in a fast-paced environment.

LOCATION

This role will be based on-site at our St. Petersburg, FL Corporate Headquarters.

Essential Duties And Responsibilities

• Assist with monthly and quarterly management reporting, including assembling data, preparing schedules, and ensuring accuracy and completeness
• Support budget and forecast processes by gathering inputs, maintaining templates, and helping consolidate results
• Track and report key performance indicators (KPIs); help identify trends and drivers behind performance
• Perform basic variance analysis (actuals vs. budget/forecast/prior periods) and summarize findings for review
• Maintain and improve recurring reporting files (primarily in Excel); help document assumptions and methodologies
• Support development and maintenance of financial models under guidance of senior team members
• Prepare presentation-ready charts and tables for leadership (e.g., PowerPoint summaries)
• Assist with research and ad hoc analysis requested by leadership and business partners
• Follow company policies and financial guidelines; support compliance with relevant procedures and controls
  
  

Job Qualifications

Education

Bachelor’s degree in Finance, Accounting, Economics, or a related field required.

Experience

0–2 years of relevant experience (internship, co-op, or entry-level finance/accounting role).

Knowledge, Skills, And Abilities

• Strong analytical skills with attention to detail and data accuracy
• Ability to communicate findings clearly to both financial and non-financial audiences
• Proficiency in Microsoft Excel (pivot tables, lookups, and basic formulas) and PowerPoint
• Strong organization and time management skills; able to manage multiple priorities and deadlines
• Curiosity and willingness to learn FP&A concepts (forecasting, budgeting, KPIs, and variance analysis)
• Professional, collaborative communication and interpersonal skills
  
  

Preferred / Plus

• Exposure to financial reporting, budgeting, forecasting, or modeling through coursework, internship, or project work
• Experience with BI/data tools (e.g., Tableau or Power BI) and/or planning tools (e.g., TM1 or Prism)
• Experience with data preparation or automation tools (e.g., Alteryx)
• Opportunity to expand ownership of forecasting, modeling, and business partnering responsibilities over time
  
  

Benefits

• Competitive compensation plan
• Medical, Dental, Prescription Drug, and Vision Insurance with HRA and HSA options
• 401K match
• Employee Stock Purchase Plan
• Paid Time Off
• Tuition Reimbursement
• Commuter Benefits
• Employee Assistance Program
• Pet Insurance
• Adoption Assistance
• Annual Merit Increases
• Community Volunteer Opportunity
  
  

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