Overview
Skills
Job Details
Job Title: Lead Financial Planning (FP&A) Analyst
Location: Orlando, FL (Onsite)
Duration / Term: Long-Term Contract
Job Description
We are seeking a highly skilled and detail-oriented Lead FP&A Analyst to manage and deliver finance and accounting operations across multiple locations. This role involves end-to-end responsibility for Accounts Receivable (AR), Accounts Payable (AP), Record to Report (RTR), and Financial Planning & Analysis (FP&A) functions. The ideal candidate will bring strong experience in financial reporting, data analysis, and process improvement, with a background in industries such as entertainment, tourism, hospitality, or financial services.
Qualifications
- Bachelor s degree in Finance, Accounting, or a related field
- Minimum 6+ years of experience in finance and accounting roles
- Strong understanding of financial accounting principles, reporting standards, and variance analysis
- Proficiency in financial software, Excel, and PowerPoint
- Excellent communication, interpersonal, and leadership skills
- Ability to work independently and collaboratively in a fast-paced environment
Experience
- Proven experience in financial planning and analysis, including forecasting, budgeting, and cash flow modeling
- Hands-on experience preparing and reviewing financial reports for accuracy and compliance
- Strong analytical skills to identify trends and provide actionable business insights
- Familiarity with internal controls, financial procedures, and automation opportunities
- Experience working in large F&A operations, preferably within third-party BPO environments
- Industry exposure to entertainment, hospitality, or financial services is a plus
Key Responsibilities
- Perform day-to-day financial operations and support the team lead in delivering high-quality outputs
- Prepare, review, and analyze financial reports to support strategic decision-making
- Identify trends, risks, and opportunities through data analysis and provide insights to stakeholders
- Drive process improvements and automation initiatives to enhance efficiency and accuracy
- Ensure compliance with internal controls and financial policies
- Collaborate with onshore teams and stakeholders to align on deliverables and expectations
- Represent the client in meetings and cross-functional projects
Key Skills
Financial Planning and Analysis, Budgeting, Forecasting, Financial Reporting, Variance Analysis, Cash Flow Modeling, AR, AP, RTR, Internal Controls, Process Improvement, Excel, PowerPoint, Financial Software, Data Analysis, Hospitality Finance, Entertainment Industry, BPO Finance, Stakeholder Communication
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