FP&A Analyst

Sun Belle LLC

Senior FP&A Analyst at Sun World International overseeing budgeting and financial reporting processes. Collaborating with department leaders and contributing to investor deliverables in a fully remote role.

Posted 7/3/2026full-timeRemote • 🇺🇸 United StatesMid-LevelSenior💰 $102,000 - $110,000 per yearWebsite

About the role

Key responsibilities & impact

Provide broad oversight and day-to-day ownership across Sun World’s annual budgeting cycle, partnering with the FP&A Manager to coordinate timelines, deliverables, and cross-departmental inputs
Serve as a key point of contact for department heads during budget submission and revision cycles, supporting them in Sun World’s proprietary budgeting system
Consolidate departmental budgets into the broader corporate financial model and support executive review
Own the monthly budget vs. actuals process, including leading recurring check-in meetings with each department to review performance, investigate variances, and capture forward-looking commentary
Maintain consistent, real-time tracking and monitoring of budget vs. actuals across all departments and cost centers
Prepare monthly updates on capital expenditures, headcount, and other key financial metrics for internal leadership
Support the preparation of materials delivered to Bridgepoint, including month-end Board presentation decks, supporting Excel schedules, and ad-hoc analyses
Help ensure all investor-facing deliverables meet a high standard of accuracy, consistency, and presentation quality
Partner with the FP&A Manager on any supplemental requests from the Bridgepoint team
Build, maintain, and enhance PowerBI dashboards used across the organization, including updates tied to model changes, new KPIs, and evolving stakeholder needs
Identify opportunities to streamline and automate recurring reporting workflows
Contribute to ad-hoc analyses, business cases, and scenario modeling as needed

Requirements

What you’ll need

Bachelor’s degree in Finance, Accounting, Economics, or a related field
4+ years of progressive FP&A experience (corporate FP&A, investment banking, or consulting)
Advanced Excel and financial modeling skills, including experience building and maintaining multi-tab operating models
Working proficiency in PowerBI – including building, editing, and maintaining dashboards and reports
Strong analytical skills with meticulous attention to detail
Excellent written and verbal communication skills, with an ability to translate financial data into clear, well-organized materials for leadership review
Demonstrated ability to manage multiple priorities and deadlines in a fast-paced environment
Ability to travel domestically as required (up to 10%)
Self-starter with the discipline and communication habits needed to thrive in a fully remote environment

Benefits

Comp & perks

Comprehensive health, dental, and vision benefits
401(k) with company match
Fully remote work with flexibility in location
Opportunity to join a lean, high-impact finance team with significant exposure to senior leadership and investors
A collaborative, growth-oriented culture within a globally recognized company

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

Financial ModelingBudgetingVariance AnalysisCapital Expenditure TrackingScenario Modeling

Soft Skills

Attention To DetailTime ManagementSelf-Starter