Financial Planning & Analysis Analyst
addison groupTampa (FL)
About the role
Our client is searching for a Financial Planning & Analysis Analyst to join their team in Tampa, FL.
Essential Responsibilities:
Lead the annual budgeting process and maintain rolling and multi-year forecasts, including scenario analysis to support executive decision-making.
Prepare monthly variance analysis comparing actual results to budget and forecast, with clear explanations of key drivers.
Build and maintain financial models for fleet capital expenditures, equipment ROI, and expansion opportunities, including new branches and potential acquisitions.
Track and report on equipment utilization, rental rates, and branch and project profitability.
Develop monthly and quarterly management reporting packages and executive-ready presentations.
Design and maintain Power BI dashboards and automated reporting to reduce reliance on manual Excel processes.
Present financial results and models to leadership, translating complex data into clear business insights.
Partner with Accounting, Operations, and IT to ensure data integrity and consistent reporting.
Support materials for lenders, auditors, and other external partners as needed.
Qualifications:
Bachelor's Degree in Accounting, Finance, Economics, Business Analytics, or a related field.3-5 years of experience in Financial Planning & Analysis, Accounting, Financial Analysis, Corporate Finance, or a similar analytical role.
Experience supporting budgeting, forecasting, financial reporting, or financial modeling activities.
Experience using business intelligence, reporting, ERP, or accounting systems.
Experience working with accounting or financial data and communicating analysis to non-financial stakeholders.
Must be legally authorized to work in the United States.
Why choose Addison Finance & Accounting?
Pay: We negotiate high salaries using US Bureau of Labor Statistics
Benefits & Bonuses: You are eligible for medical, dental, vision insurance benefits, 401K, and monetary bonuses Permanent Employment: Many of Addison’s Finance & Accounting job openings lead to potential permanent employment Connections: You connect directly with hiring managers from renowned organizations Options: You are presented multiple employment options near your home Professional Development: You are provided hiring process advice, resume revision, and employment term negotiation
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