Our client is looking for a Senior Financial Planning & Budget Analyst (FP&A) in the Melbourne, FL area. 100% on site
- $80,000-$110,000 Direct Hire role

Responsibilities for this Senior Financial Planning and Budget Analyst: Expert level Excel skills, ability to build reports and models that are scalable for a high-growth organization Advanced level understanding of financial statements and how they interact with each other Advanced level knowledge of budgeting/forecasting methodologies for sales, costs, and balance sheet metrics Review and analyze financial statements and reports Track KPIs and prepare financial reports Assist with budgeting and monthly close processes Understand key business drivers Assist project teams with financial guidance Develop financial projections and build financial models Perform research and analysis as required Ensure compliance with financial guidelines, company policies, and relevant legal regulations Become a true business partner to Operations department leadership, helping them to understand and improve operational performance.

Senior Financial Planning & Budget Analyst (FP&A)Qualifications: Ability to present financial information to a non-financial audience Working knowledge of financial strategies Strong organizational and multitasking skills Excellent communication, interpersonal, and presentation skills Detail-oriented and able to perform in a fast-paced, high-pressure environment Strong analytical thinking and problem-solving skills Proficiency in Microsoft Office Good working knowledge of ERP systems and reporting/analysis packages like Power BI and OneStream Education and Experience: Bachelor's Degree in finance, accounting, or a related field, Master’s Degree preferred 5+ years of relevant experience in finance, accounting, or FP&A Experience in private equity backed Company preferred Experience and ability to model and synthesize complex financial analysis, operational, and KPI data into concise presentations and decision framework Experience supporting M&A activities preferred Proven track record of proactive actions to improve the business and support the management team Previous experience in HVAC Industry or other service business preferred Preferred: Master’s Degree in Accounting, Finance, or Related Field Experience in a private equity-backed company Experience supporting M&A activities Experience in HVAC Industry or other service business

Senior Financial Planning & Budget Analyst (FP&A) Company Benefits: Excellent Health Insurance options including a FREE employee only option Dental, Vision, Accident, Critical Illness, Disability and Supplemental Life Insurance options FREE life insurance equal to your annualized pay rate 401k with a 50% match up to the first 6% of your contributions 7 paid Holidays 2 paid Personal days 10 paid Vacation days


Apply for this great position as a Senior Financial Planning & Budget Analyst (FP&A) today!

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