About the job
Senior FP&A Analyst (Adaptive Admin) – Hybrid (Fort Lauderdale, FL) – $85-110K
We’re working with a high-performing private-sector organization seeking a Sr. Financial Analyst with strong Adaptive Planning experience to support and optimize their financial systems and corporate reporting processes.
This is a critical role that blends traditional FP&A responsibilities with ownership of budgeting platforms and high visibility to senior finance leadership. You’ll be a go-to contributor on forecasting, variance analysis, Adaptive model administration, and ad hoc executive-level reporting. The ideal candidate brings a strong finance foundation, systems curiosity, and the ability to communicate insights with clarity.
Key Responsibilities:
- Support the full FP&A cycle including budgeting, forecasting, and variance analysis across P&L, balance sheet, and cash flow
- Build and maintain financial models to support monthly forecasts and long-range planning
- Own and optimize Workday Adaptive Planning models, web reporting, and user administration
- Serve as a subject matter resource on OfficeConnect and Excel-driven reports
- Partner with business units and senior leaders to provide actionable insights
- Identify trends and areas for improvement across budgeting, profitability, and cash flow
- Help evolve the financial reporting strategy, including automation, dashboarding, and system alignment
- Support integrations with external systems and reporting tools such as Power BI, Tableau, and Excel
- Contribute to financial presentations, board reporting, and executive-level planning sessions
Qualifications:
- Bachelor’s degree in Accounting, Finance, or Business (required); MBA preferred
- 4+ years of experience in FP&A or corporate finance, ideally with exposure to multiple budget cycles
- Strong Adaptive Planning experience: model building, reporting, and system oversight
- Proficient in Excel (VLOOKUP, SUMIF, Pivot Tables, etc.); OfficeConnect a strong plus
- Comfort with BI tools like Tableau or Power BI (preferred)
- Proven ability to support financial close, develop dashboards, and improve reporting accuracy
- A balance of technical finance acumen and interpersonal collaboration with stakeholders
You’re a Fit If You:
- Thrive in a fast-moving, results-oriented business setting
- Are confident owning financial systems and solving business challenges with data
- Enjoy balancing reporting integrity with strategic forward-looking analysis
- Want to grow within a business that values transparency, efficiency, and innovation