FP&A Analyst
Vista
full-time
Posted on:
Location Type: Hybrid
Location: Fort Lauderdale • Florida • United States
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About the role
- Prepare weekly/monthly flash/actuals financial reports, dashboards, and presentations for senior management, highlighting KPIs trends and areas of concern.
- Gather financial and operational data from multiple internal systems and external sources to present a clear view of company performance.
- Provide financial analysis, planning, and support insights to guide business decisions.
- Drive the annual budgeting process and forecasting cycles, coordinating with cross-functional stakeholders to gather assumptions and validate inputs.
- Maintain financial models that reflect operating drivers and support leadership decisions.
- Partner with teams across Operations, Sales, and other departments to understand business needs and deliver timely, insightful analysis.
- Respond to ad hoc financial requests with rapid, high-quality analysis that supports decision-making across Vista Group.
- Collaborate with cross-functional and international teams across multiple time zones.
- Continue improving attention to details and keep enhance understanding how various financial and operational KPIs are correlated.
- Keep transitioning and automating recurring reports from manual Excel manipulation to Tableau/Anaplan dashboards to enhance accuracy and fewer manual errors.
- Establish a structured periodically process review to ensure content remains relevant and aligned to current business priorities.
- Reduce errors in reporting decks through stronger review and validation process.
Requirements
- Recognised degree or professional qualification in accounting or finance.
- 3+ years professional accounting or finance experience; preferable in FP&A.
- A dynamic personality, flexible and committed during busy periods, with a can-do attitude.
- Have a passion for structure, simplicity and efficiency required for optimal financial modelling, with a proven ability to construct well-structured, robust, logical, Excel-based financial models for complex businesses.
- Ability to prioritize and manage numerous projects at once, with ability to summarise complex financial data in clear analyses and presentations.
- Familiarity with SAP is an advantage.
Benefits
- Hybrid work environment
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial analysisbudgetingforecastingfinancial modelingExcelTableauAnaplanKPI analysisdata presentationreporting
Soft Skills
attention to detailflexibilitycan-do attitudeproject managementcommunicationcollaborationproblem-solvinganalytical thinkingtime managementadaptability
Certifications
degree in accountingdegree in financeprofessional qualification in accountingprofessional qualification in finance