• Financial Analyst

    Job Locations US-FL-Orlando
    Posted Date 4 weeks ago(11/15/2019 12:06 PM)
    Requisition ID
    3695
    Category
    Finance / Accounting - Analysts
    Position Type
    Full-Time
  • Overview

    Provide financial analysis and support related to several areas of the business, identifies cost control ideas, provides variance explanations, isolates process improvement opportunities, and leads business intelligence projects. Plays an important role in the accounting, financial analysis and business decision support of the organization. Responsible for the coordination and preparation of the annual financial budget, in conjunction with department heads, as well as performing periodic forecasts throughout the year. Delivers assistance to all departments and department heads, while supporting the general accounting/finance efforts to record and report financial information for the Florida markets

    Responsibilities

    RESPONSIBILITIES: 

    • Provides financial support to managers including acting as a key liaison for budgets, forecasts, and operating expense and digital revenue tracking. Develop, analyze and report on budget, forecast, strategic plan data including evaluation of new programs and capital projects, while ensuring consistency with corporate objectives. Work with appropriate department managers to ensure an understanding of and adherence to the budget. Make recommendation regarding improved methods and systems to Director of Finance

     

    • Create, manage, and promote key performance indicator dashboards. Partner with business stakeholders to identify pertinent data points, take measurements, uncover important relationships, create visual evidence, and make decision recommendations to executive leadership.

     

    • Perform a variety of additional analytical, administrative, professional and financial duties. Develop systems and models to conduct value-added financial analysis in a productive, efficient manner including statistical data and models for forecasting revenue and expenses.

     

    • Provide general accounting and financial planning support for the business as required by the Director of Finance.

     

    Qualifications

    REQUIREMENTS/ QUALIFICATIONS:

    • Finance, Accounting, Statistics, or Computer Science undergraduate degree.

     

    • Two year’s business experience in finance, financial accounting and/or financial planning/analysis

     

    • Demonstrated excellence in financial problem solving, willingness to learn new programs, and strong teamwork and initiative skills.

     

    • Technical, logical and quantitative skills

     

    • Excellent communication, interpersonal, project- management and organizational skills, including the ability to understand broad-based departmental operation and expense/revenue issues and procedures.

     

    • Ability to work with all levels of management.

     

    • Ability to manage multiple priorities in a fast-paced, changing environment while maintaining accuracy and meeting deadlines.

     

    PREFERRED SKILLS:

     

    • Advanced Excel Functionality (VBA, PowerPivot, Power Query)

     

    • SQL (MSSQL, PostgreSQL, Amazon Redshift)

     

    • Data Visualization Applications (Tableau, PowerBI)

     

    • Oracle Reporting and Planning

     

    • Familiarity with at least one programming language (Python, R,

                                    Julia, Scala)

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