Financial Planning & Analysis

  • location: Boca Raton, FL
  • type: Permanent
  • salary: $65,000 - $70,000 per year
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job description

Financial Planning & Analysis

job summary:
The Financial Planning Analyst will be responsible for assisting with in the preparation of financial reports for month-end closing and financial reporting in addition to the analysis of Selling General & Administrative expenses, fluctuation analysis of revenue, and other Operational Expenses. The Financial Planning Analyst will also enhance the accuracy and timing of monthly deliverables and adhoc reporting.

location: Boca Raton, Florida
job type: Permanent
salary: $65,000 - 70,000 per year
work hours: 9 to 6
education: Bachelor's degree
experience: 3 Years
  • Assist the accounting and finance team with consolidating the financial planning and analysis function
  • Assist with cash flow forecasting, budgeting and gross margin analysis
  • Prepare monthly and quarterly financial reporting and global financial statements
  • Reconcile and monitor Selling General & Administrative expenses
  • Assist with the preparation and presentations for Board of Directions meetings
  • Must have a 4-year college degree in Finance or Accounting
  • Minimum 2-3 years in a finance or accounting related role
  • Strong working knowledge of Excel (Pivot Tables, Power Query, Macros),
  • Bilingual in English and Spanish, both spoken and written is preferred
skills: Acquisitions/Due Diligence, Analysis, Activity Based Cost, Analysis - Sales, Analysis - Brand/Market, Analysis - Lease/Buy, Analysis - Risk, Activity Based Costing
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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