Financial analyst Jobs in Palm bay fl

Job Summary

Purpose :

As the Sr. Financial Analyst you will work directly with the Head of Financial Planning, & Analysis; Strategy to prepare financial models for management to support decision making. These will include strategic plans, budgets, forecasts and various ad hoc analyses. In addition, you will help produce internal management reporting including key metrics and analyze variances to plan and key business trends. This is a full-time remote role where you will be expected to be available to work during specific working hours (8am-5pm).

Essential Duties and Responsibilities :

Help update financial models for 100+ locations

Analyze financial performance vs. forecast, vs. plan, and vs. prior year and effectively communicate results

Help prepare monthly data reporting packages that includes analysis of key business trends and actual versus plan variances, including comprehensive explanations of differences as well as the impact of business drivers to budget / forecast

Assist with value-added analysis and provide decision support for special projects and initiatives

Make recommendations regarding cost saving or profitability improvement strategies

Streamline existing monthly, quarterly, and annual reporting processes

Produce routine and ad hoc financial operational models to support senior management in decision making

Assists with maintenance and administration financial planning tools / software

Other duties as assigned by your supervisor

Required Skills, Education and Certifications :

Bachelor’s degree (B.S. / B.A.) or equivalent from a college or university in finance or accounting; and a minimum of 3-5 years related financial analysis experience and / or training; or equivalent combination of education and experience with an emphasis in financial analysis

Practical experience in financial modeling and forecasting

Understanding of GAAP in a standard cost environment

Strong analytical, communication and problem-solving skills

Strong ERP and financial systems background required (Netsuite or similar ERP preferred)

Experience utilizing Business Intelligence tools (Tableau or similar) to efficiently process and update reporting and forecasting models

Excellent written and verbal communication skills & strong attention to detail with a conviction for meeting deadlines

Highly assertive and ability to lead from a sense of responsibility, rather than authority

Self-starter; able to drive results with minimal direction

Excellent organizational skills

Salary range : $110k- $115k / yr plus 10% annual bonus opportunity

The information contained here is not intended to be an all-inclusive list of the duties and responsibilities of the job, nor is it intended to be an all-inclusive list of the skills and abilities required to do the job. Reasonable accommodations may be made to assist qualified disabled persons to perform the essential functions of the job. Management may, at its discretion, assign or reassign duties and responsibilities to this job at any time. The job description does not constitute an employment agreement between the employer and employee and is subject to change by the employer as the needs of the employer and requirements of the job change.

Benefits for full time employees

• Medical / Dental / Vision Insurance
• TouchCare VirtualCare
• Life Insurance
• Health Savings Account
• Flexible Spending Account
• 401(k) Matching
• Employee Assistance Program
• PTO Plan for Non-Exempt Employees
• Flexible PTO Plan for Exempt Employees
• Holidays and Floating Holidays
• Pet Insurance