Senior Financial Analyst

  • StevenDouglas
  • Orlando, Florida
  • Mar 20, 2020
Full time Other

Job Description

Responsibilities:

  • Prepare and analyze quarterly slides.
  • Support the development of the annual budget and the monthly forecast process.
  • Support financial business case creation for planned investments.
  • Develop financial models and analysis.
  • Prepare budget, actual, and forecasted expense schedules.
  • Identify and execute opportunities to streamline processes to drive efficiencies and improved cycle-time
  • Collaborate with business, information technology, finance and accounting partners.
  • Define and execute quality assurance procedures to ensure accuracy of analytical output.
  • Prepare analytical plans, including milestones, hypotheses, and data sources necessary to complete complex deep-dive analysis.

Minimum Qualifications:

  • Bachelor's degree in Finance, Accounting or similar.
  • Proven work experience as a Senior Financial Analyst or Financial Analyst.
  • Advanced Excel skills with Microsoft Office proficiency, required.
  • Strong knowledge and experience with SQL and other reporting packages and databases.
  • Experience with ERP Systems.
  • Skill in designing sophisticated financial models and reports.
  • Proven ability to apply quantitative reasoning to complex issues.
  • Ability to present financial data using detailed reports and charts.
  • Ability to derive actionable insights from data and effectively guide decision making.
  • Proven experience with finance databases/data warehouses.
  • Experience creating and automating advancing reporting.
  • Excellent communication skills and ability to work with all levels of management.

Preferred Qualifications:

  • 5+ years' experience.
  • Proven experience with process improvement, project management and change management.
  • CMA, CPA or MBA is a plus, but not required.