Senior FP&A Analyst

4 months ago

Fort Lauderdale, United States Creative Financial Staffing Full time

Senior FP&A Analyst: Well-established organization located in Ft. Lauderdale.

Why take a Senior FP&A Analyst role with this company?

  • Join a well-established company, well known company in the financial services industry.
  • Enjoy a comprehensive benefits package, including medical, dental, 401k, PTO, and life insurance.
  • Play a crucial role in shaping and leading the accounting/finance department to new heights.
  • Promotion from within culture.
  • Work directly with the CFO

What will the Senior FP&A Analyst do?

  • Collaborate in the preparation of the annual budget and forecasts, ensuring accuracy and thoroughness.
  • Design and implement automated reports to streamline processes within the accounting and finance departments, increasing efficiency.
  • Conduct comprehensive variance analyses comparing actual results with budgeted figures, providing valuable insights for decision-making.
  • Create robust financial and cash flow models that facilitate informed business decisions and optimize operational efficiencies.
  • Generate and evaluate financial models and analyses to support the implementation of new strategic initiatives, fostering growth and profitability.
  • Compile precise monthly reports to ensure compliance with debt covenants for warehouse and securitization facilities.
  • Update and enhance company presentations for lenders, rating agencies, and investors, effectively communicating financial performance and prospects.
  • Develop customized ad-hoc queries to promptly address inquiries from senior management and external stakeholders, facilitating informed decision-making.
  • Provide strategic recommendations aimed at improving financial performance and optimizing results.
  • Utilize SQL and data visualization tools to meticulously track and report on key business and financial KPIs, enabling data-driven insights and actionable recommendations.

What the company needs in the Senior FP&A Analyst:

  • Advanced SQL Skills required.
  • Bring 3+ years of financial modeling experience.
  • Possess a strong understanding of financial statements and business acumen.
  • Demonstrate meticulous organizational skills and structured work orientation.
  • Financial services or banking experience is a PLUS but not required.
  • Must be a team player.

#INOCT2023

#CBOCT2023

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