Financial Planning

4 weeks ago


Jacksonville, United States Vaco Full time
As a Financial Business Partner within our client's Jacksonville Area Operations, you'll be at the heart of driving financial strategy and operational decision-making. Your analytical prowess will be key as you navigate the dynamic landscape of profit center operations, collaborating closely with senior management to chart the course for business development.

Primary Responsibilities:
  1. Strategic Financial Analyses: Your insights will be instrumental in evaluating business initiatives, providing senior management with the necessary data to make informed decisions. Through rigorous financial analysis, you'll illuminate pathways to enhance profitability and operational efficiency.
  2. Forecasting and Planning Mastery: Lead the charge in orchestrating monthly forecasting, annual planning, and long-term strategic planning processes. Your keen eye for detail and forward-thinking approach will ensure that profit center operations are aligned with broader organizational objectives.
  3. Holistic Performance Reviews: Dive deep into monthly financial statements and operational metrics to uncover trends and unearth opportunities for improvement. By assessing factors such as sales performance, production efficiency, and cost management, you'll guide the optimization of asset utilization and overall profitability.
  4. New Project Optimization: When it comes to assessing the feasibility of new projects and land deals, you'll be the guiding hand. Your strategic recommendations will shape how these ventures align with investment criteria, maximizing returns and mitigating risks.
  5. Champion of Process Improvement: Propose enhancements to operational processes and policies based on your analytical findings. By driving continuous improvement initiatives, you'll foster a culture of efficiency and innovation across the organization.
  6. Flexibility in Analysis: Embrace the challenge of providing ad hoc analysis and periodic studies as requested by corporate, regional, or divisional leadership. Your ability to adapt to evolving priorities and deliver actionable insights will be paramount.
Qualifications:
  1. Seasoned Business Acumen: With over 5 years of experience in financial analysis, planning, or economic analysis, you bring a wealth of knowledge to the table.
  2. Educational Excellence: Holders of an MBA and/or CPA designation, you demonstrate a commitment to excellence in financial management and analysis.
  3. Communicative Mastery: Your ability to convey complex financial concepts with clarity, both orally and in writing, sets you apart as a trusted advisor.
  4. Technical Proficiency: Navigate the intricacies of financial modeling and analysis with ease, leveraging tools like Microsoft Excel to drive actionable insights.
  5. Industry Insight: While not mandatory, experience in "Big Four" firms, large manufacturing, or real estate lends valuable perspective to your strategic approach.
In essence, your role as a Financial Business Partner is not just about crunching numbers-it's about shaping the future trajectory of profit center operations through astute analysis and strategic foresight.

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