Financial Planning & Analysis Analyst

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