The name "Fairwater" speaks to our firm and steadfast commitment to partnership, equity, and trust.
Position Title : Senior Analyst - Financial Planning & Analysis
Reports To : Senior Director of Finance
Schedule : Monday through Friday business hours and additional as required
Location : Dania Beach, FL.
Position Supervised : None
Required Qualifications
Education
Bachelor's degree in Finance, Accounting, Economics, or related field
Experience
- 3-5 years of progressive experience in financial planning and analysis, with demonstrated expertise in complex analytical processes
- Strong expertise in financial modeling, forecasting, and advanced analytical techniques
- Experience with M&A financial analysis, valuation methodologies, and strategic planning processes
- Proven experience with business intelligence tools (Power BI, Tableau, Qlik) and advanced data visualization
- Proficiency in SQL, Python, R, or equivalent database query and analytical languages
- Solid understanding of accounting principles, financial reporting standards, and regulatory requirements
- Experience with ERP systems, financial software applications, and financial technology platforms
Languages
English
Traits
Expert-level Excel skills, including complex modeling, advanced formulas, and sophisticated data analysis techniquesStrong process management and organizational capabilities with proven ability to manage analytical workflowsExceptional analytical and problem-solving abilities with keen attention to detail and strategic thinkingOutstanding written and verbal communication skills with the ability to present to executive audiencesProven ability to translate complex financial data into clear, actionable business insights and strategic recommendationsExperience developing and delivering executive-level presentations and strategic planning materialsStrong project management skills with the ability to manage multiple priorities and initiativesCollaborative working style with excellent interpersonal and cross-functional partnership skillsProcess improvement mindset with change management capabilitiesAdaptability to the unique operational and regulatory aspects of Jones Act maritime operationsStrategic mindset with intellectual curiosity and commitment to continuous learning and innovationPreferred Qualifications
Experience
Maritime industry experience a plus but not required
Education
MBA preferred
Duties and Responsibilities :
The FP&A Senior Analyst will be responsible for developing sophisticated financial models, leading advanced analytical processes, and providing strategic financial insights to support executive decision-making. This role will own key components of financial planning and analysis while partnering closely with operations, commercial teams, business development, and treasury to drive financial performance and support strategic initiatives in a U.S. Jones Act maritime organization. Duties and responsibilities for this position include, but are not limited to, the following :
Financial Modeling & Planning
Develop and maintain sophisticated driver-based financial models for short and long-term strategic planningOwn and maintain the 5-year financial model to support M&A transactions, capital allocation, and strategic growth initiativesLead components of the annual budgeting process, coordinating cross-functional inputs and ensuring accuracyExecute quarterly and rolling forecast processes, incorporating business updates and market dynamicsImplement scenario planning frameworks to assess potential business impacts and strategic alternativesPartner with senior leadership to validate forecast assumptions and strategic financial targetsFinancial Analysis & Strategic Support
Develop comprehensive financial models to evaluate business performance, vessel profitability, and operational efficiencyPrepare monthly and quarterly financial reports and executive dashboards for senior leadership presentationsConduct in-depth analysis of financial trends, variances, and key performance indicators with strategic recommendationsCreate executive-level materials that translate complex financial data into actionable business insightsSupport development of board materials, investor communications, and strategic planning documentsAnalyze historical performance to improve forecast accuracy and identify emerging business trendsBusiness Intelligence & Data Analytics
Transform raw financial and operational data into meaningful business intelligence and strategic insightsDesign and maintain dynamic dashboards and automated reporting solutions for real-time performance monitoringUtilize advanced analytics tools including SQL, Power BI, and other business intelligence platformsImplement robust data validation processes and governance frameworks to ensure accuracy and consistencyIdentify patterns and insights that inform strategic business decisions and operational improvementsProcess Excellence & Automation
Drive continuous improvement initiatives to streamline financial processes and enhance analytical efficiencyDevelop and implement standardized reporting frameworks and analytical methodologiesLead automation initiatives to improve data quality, reduce manual processes, and enhance analytical capabilitiesEstablish documentation standards for financial procedures and analytical frameworksSupport system implementation projects and financial technology initiativesEqual Opportunity Employer / Vet / Disability
Fairwater reserves the right to revise or change job descriptions and responsibilities as the need arises.
This job description does not constitute a written or implied contract of employment.
Equal Opportunity Employer / Veteran / Disabled