Position: Financial Analyst
Location: Boca Raton, FL
Salary: $75K - $95K
Description:
The Financial Analyst position will include, but not be limited to the following:
Primary Responsibilities include:
· Design and provide standardized and ad-hoc reporting of financial KPI trends based on different slices of data.
· Create insightful reports to explain monthly and quarterly drivers of P&L variances between actual performance and budgeted
· Ensure the integrity and data accuracy in the databases and financial systems.
· Standardize, streamline, and prioritize improvements, and increase the reliability and efficiency of reporting.
· Recommend improvements and provide scoping documents for systems enhancements.
· Create new insights into the business based upon unobstructed focus on financial performance
· Build trust with cross functional teams to ensure open, honest and constructive conversations happen with the teams
· Provide thought leadership on the best way to communicate and consume the data while operating with a fair degree of autonomy to bring new ideas to the table
· Create coordinated communication channels and standard work for Financial and Operational leaders
· Leverage prior experience to bring suggestions and ideas to the table that will both create new opportunities as well as solve existing problems
· Complete commentary and present financials for monthly planning cycles and annual planning
· Support Deep Dives on specific focus areas as requested by leadership
· Provide consolidated monthly financial reporting by type levels and identifying trends and insights
QUALIFICATIONS
· BA/BS in Finance, Accounting, Business, Economics, or a highly analytical field (e.g., Engineering, Math, and Computer Science) or equivalent.
· Minimum 3 years of experience in finance or a related analytical field, or an equivalent combination of education and experience.
· Proven capability of advanced analytical skills, attention to detail, dealing with ambiguity, and ability to manage tight deadlines in a fast-paced and rapidly changing environment.
· Demonstrated ability to build and manage financial reporting for business forecasting, variance analysis, and problem solving.
· Comfortable working with large volumes of complex data and presenting findings to senior leadership in a concise and actionable manner.
· Demonstrated effective communication and presentation skills to managers and peer groups.
· Advanced knowledge of Excel such as macros, index, conditional list, arrays, pivots, charts, and lookups.
· Experience in JDE, Power BI and/or a finance reporting tool is a strong plus.
Ideal candidate should possess exceptional technical skills and a can-do attitude. Out of the box thinker and a person with a proven academic track record. This is going to be a high-profile position with room for growth.