Senior Financial Analyst

  • location: Jacksonville, FL
  • type: Permanent
  • salary: $80,000 - $90,000 per year
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job description

Senior Financial Analyst

job summary:
The Senior Financial Analyst will be responsible for collaborating with business partners to execute budgeting and forecasting processes and developing timely reporting, analysis and insights that help identify the drivers of financial and operational performance to guide the appropriate tactical decisions. To accomplish this, the Sr. Financial Analyst must have solid knowledge of finance and/or business analytics, reporting tools, and financial systems & statements. In addition, the Sr. Financial Analyst will work closely with business partners in sales, operations and senior leadership.

 
location: Jacksonville, Florida
job type: Permanent
salary: $80,000 - 90,000 per year
work hours: 8 to 5
education: Bachelor's degree
experience: 5 Years
 
responsibilities:
Prepare relevant, timely and actionable business performance analysis and insights highlighting key performance drivers, risks, and opportunities to enable business decision making

Provide financial support for key executive business reviews (including bi-weekly planning meetings, monthly business reviews, BoD meetings, etc)

Develop and/or enhance existing financial models used to review financials and perform variance analyses

Facilitate annual planning and forecasting processes including guiding business partners through planning processes and creation of planning tools, templates and other deliverables

Design, develop & deliver insightful on-going financial reports, dashboards and analyses for field and executive leadership

Drive process improvement initiatives

Update and maintain long range model including creation of "what-if" scenario modeling

Manage incentive compensation work streams including forecasting/target setting, exception management, and ad-hoc analysis

 
qualifications:
Bachelor's Degree in Finance or Accounting and 5 years of experience in finance or analytical role (or related field)

Demonstrated experience working cross-functionally

1 year of experience with financial forecasting or analytic modeling

Highly Proficient With Excel

 
skills: Financial Analysis
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

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