Financial Planning and Analysis Analyst

Our Finance department is looking to expand! We are seeking a highly skilled Financial Planning and Analysis Analyst with 3-5 years of experience, preferably working directly within the Finance department. The FP&A Analyst will report to the Senior Director, FP&A & Strategy and have direct exposure to Senior Leadership.

This is a full-time position based in Orlando, FL or the surrounding areas.

This position is crucial in driving our financial strategy by offering insightful analysis and spearheading the budgeting, forecasting, and reporting processes. You will collaborate closely with various departments to ensure precise financial planning, contributing significantly to the company's overall financial health. As a strategic partner to management, you will be instrumental in aligning financial objectives with corporate strategy, ensuring not only the maintenance but also the enhancement of our organization's financial health over time. You will play a pivotal role in shaping the company's financial future by interpreting data, identifying trends, and providing actionable insights to optimize performance and drive growth.

• Financial Analysis: Conduct in-depth financial analysis, including forecasting, budgeting, and variance analysis to support strategic decision-making. Analyze market trends, industry benchmarks, and competitive landscape to provide recommendations for strategic financial planning.
• Budgeting and Forecasting: Assist in annual budget preparation and regularly monitor budget adherence, identifying areas for cost optimization.
• KPI Reporting and Dashboards: Design and maintain key performance indicator (KPI) reports and dashboards. Provide regular updates and insights to senior management.
• Reporting: Prepare and present clear and concise financial reports to senior management, offering insights into financial trends and opportunities for improvement. Identify financial risks and recommend strategies for risk mitigation to safeguard the company's financial stability.
• Strategic Planning: Collaborate with senior management to develop long-term financial plans and strategies. Support decision-making processes with robust financial analysis. Evaluate potential investment opportunities, including mergers and acquisitions, and provide comprehensive financial models and projections.
• Model Creation: Develop financial models and forecasts to predict future financial performance and support business decisions.
• Three-Statement Analysis: Conduct detailed three-statement analysis (Income Statement, Balance Sheet, Cash Flow) to provide comprehensive financial insights, including cash flow analysis and liquidity management.
• Cross-Functional Collaboration: Foster strong working relationships with various departments such as Marketing, Sales, Operations, and HR. Partner with these teams to gather necessary financial data, understand business drivers, and provide insightful analysis and recommendations to support decision-making processes.

Why Beep?

At Beep we’re transforming the way in which we move people, providing safe, clean, autonomous solutions that reduce congestion, improve the environment and deliver transportation equity and access. As a disruptor in the autonomous vehicle industry, we thrive in an environment where adaptability and resilience are key. If you’re someone who thrives in a dynamic environment, enjoys solving complex problems, and is eager to make a significant impact, Beep is the place for you.

What We Are Looking For:

• Bachelor’s degree in finance, accounting, economics, or related field; MBA preferred.
• Minimum of 3 - 5 years’ experience in financial planning and analysis
• Strong proficiency in financial modeling and data analysis, with advanced skills in Microsoft Excel and other data analysis tools
• Knowledge of financial software and systems (e.g., SAP, Oracle, QuickBooks, Power BI).
• Solid understanding of GAAP and IFRS accounting principles.
• Excellent communication skills with the ability to present complex financial information to non-financial stakeholders.
• Relevant industry certifications (e.g., CFA, CPA) are a plus.
• Proven ability to meet deadlines and manage multiple projects simultaneously.
• Proven track record of delivering high-quality financial analysis and insights.

Skills

• Skilled in complex data analysis and decision support.
• Expertise in budgeting and accurate forecasting.
• Proficient in creating financial models.
• Strong analytical and problem-solving skills.
• Attention to detail and accuracy.
• Ability to work independently and as part of a team.
• Excellent time management and organizational skills.
• Proficient in risk identification and mitigation.