Analyst – Work At Home Jobs

Job Type: Analyst
Location: Florida
Company: Worth AI

Position Description:

As an FP&A Analyst at Worth AI, you will support the financial planning and analysis process, providing insights and guiding strategic decision-making. Collaborate with cross-functional teams, influence business direction, and work closely with the finance team to analyze financial data, develop forecasts, and contribute to the budgeting process.

Responsibilities

• Collaborate with cross-functional teams to develop financial models and forecasts.
• Provide accurate and timely financial analysis, highlighting trends, risks, and opportunities.
• Conduct budgeting activities and prepare financial reports for senior management.
• Support the monthly, quarterly, and annual financial close process.
• Analyze and validate financial data, ensuring integrity and accuracy.
• Assist in the development of key performance indicators (KPIs) and dashboards.
• Identify process improvement opportunities and contribute to enhancing financial planning and analysis processes.

Requirements

• Proven experience as an FP&A Analyst or in a similar role.
• Strong analytical skills and ability to work with complex financial data.
• Proficiency in financial modeling and forecasting techniques.
• Solid understanding of accounting principles and financial reporting.
• Advanced Excel skills, including data manipulation and analysis.
• Excellent written and verbal communication skills.
• Detail-oriented with the ability to meet tight deadlines.
• Ability to work independently and collaborate effectively in a team environment.
• Experience with financial planning software (e.g., Adaptive Insights, Anaplan) is a plus.
• Proven leadership ability and strength in building internal partnerships.
• Highly self-motivated team player with keen attention to detail.
• Project management skills, from initial idea through execution.
• Well-organized with the ability to manage multiple projects with strict deadlines.
• Strong communication, critical-thinking, and presentation skills, including effective written and verbal direction.
• Strong quantitative and analytical skills with attention to detail and accuracy.
• Prior experience in the Risk, Underwriting, and/or Payments Industry is preferred.

Join Worth AI as an FP&A Analyst and play a crucial role in shaping the financial future of a company committed to equity, excellence, and positive change through AI-driven decision-making.