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Financial Planning & Analysis Accountant

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Florida Institute of CPAs (FICPA)

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Location:
United States , Tampa

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Category:

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Contract Type:
Not provided

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Salary:

75000.00 - 90000.00 USD / Year

Job Description:

Global Widget is a vertically integrated, next-generation manufacturer of premium health and wellness products specializing in gummy production. We are seeking an experienced and analytical FP&A Accountant to join our finance team. In this role, you will support strategic decision-making through accurate financial planning, budgeting, forecasting, and analysis. You will work cross-functionally with operations, sales, and supply chain to understand business drivers, track performance, and identify areas for improvement. This is a hands-on role that offers visibility across the organization and the opportunity to make a meaningful impact in a growing manufacturing company.

Job Responsibility:

  • Lead the development of annual budgets, quarterly forecasts, and long-range financial plans
  • Analyze monthly financial results and provide variance analysis vs. budget, forecast, and prior year
  • Partner with manufacturing, operations, and supply chain teams to understand and model production costs, inventory trends, and capacity utilization
  • Track key performance indicators (KPIs) and develop dashboards and management reports
  • Prepare financial models to support pricing decisions, capital investments, and other business cases
  • Identify opportunities to improve financial performance, cost efficiency, and working capital
  • Support the month-end and year-end close process with accruals, journal entries, and reconciliations related to FP&A activities
  • Assist in the implementation and improvement of financial systems, processes, and tools
  • Participate in strategic planning and special projects as needed

Requirements:

  • Bachelor’s degree in Finance, Accounting, Economics, or a related field
  • 5+ years of experience in financial planning and analysis, preferably within a manufacturing or industrial environment
  • Strong understanding of standard costing, manufacturing operations, and cost accounting principles
  • Advanced Excel and financial modeling skills
  • Excellent analytical, problem-solving, and communication skills
  • Self-starter with the ability to work independently in a fast-paced environment

Nice to have:

  • MBA or CPA a plus but not required
  • Experience with ERP systems (e.g., NetSuite, SAP, QuickBooks Enterprise) and BI tools (e.g., Power BI, Tableau) is a plus

Additional Information:

Job Posted:
January 03, 2026

Employment Type:
Fulltime
Work Type:
On-site work
Job Link Share:

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