SENIOR FINANCIAL PLANNING & ANALYSIS ANALYST
Location : Dania Beach, FL
Schedule : Hybrid - Monday-Thursday In Office, Friday Work from Home
Salary : $90,000 - 120,000
Why take a Senior Financial Analyst role with this company?
- Work in the fastest-growing division within the company
- The company has substantially grown over the last 5 years and is forecasted to continue expanding
- Position offers highly desired work-life balance and a team-oriented environment
- Promote-from-within culture with unlimited opportunities for career advancement
- Great benefits package including tuition reimbursement, 401(k) with match, paid vacation, competitive bonus structure, and more
What the Senior Financial Analyst will do…
Develop and maintain driver-based financial models for strategic planning and M&A supportLead components of the annual budgeting process, quarterly forecasts, and scenario planningPrepare monthly and quarterly financial reports, dashboards, and executive presentationsConduct in-depth financial analysis of trends, variances, and KPIs to support strategic decisionsDesign and maintain business intelligence dashboards using tools like Power BI and SQLDrive process improvement and automation initiatives to enhance reporting and analytical efficiencySupport board materials, investor communications, and strategic planning documentsCollaborate cross-functionally with operations, commercial teams, business development, and treasuryWhat the company needs in a Senior Financial Analyst :
Bachelor's degree in Finance, Accounting, Economics, or related field (MBA preferred)3-5 years of progressive FP&A experience, including financial modeling and forecastingExperience with M&A analysis, valuation methodologies, and strategic planningProficiency in SQL, Python, R, and business intelligence tools (Power BI, Tableau, Qlik)Strong understanding of GAAP, financial reporting standards, and ERP systemsExceptional communication skills and ability to present to executive audiencesStrategic mindset with a passion for continuous learning and innovation#ZRCFS