Senior Financial Analyst Business Partner

3 weeks ago

West Palm Beach, United States MMT Full time
Job DescriptionJob DescriptionPosition Summary:
The position is responsible for supporting financial planning and analysis processes for assigned locations/business lines, including but not limited to: preparation and analysis of management financial statements; budgeting and forecasting; implementation of management dashboards; deployment of key company metrics; preparation of accurate and timely analysis for the Site Leadership and Executive teams; ad-hoc analysis and modeling.
Essential Functions:
To accomplish this job successfully, an individual must be able to perform satisfactorily, with or without reasonable accommodation each stated essential function. Reasonable accommodations may be made to help enable qualified individuals with disabilities to perform the essential functions.
  1. Financial Planning and Forecasting Responsibilities:
    1. Manages the annual business planning process and ensures adherence to the established timeline and approach for preparation of annual plan and periodic financial forecasting for assigned locations/business lines.
    2. Continuously improves the forecasting process by working closely with Sales, Marketing, Operations, and Accountant to reconcile, coordinate and incorporate expectations into financial pro-forma statements.
    3. Maintains detailed variance analysis for all forecast iterations against respective annual plan, prior forecast, and actual results.
  1. Reporting and Financial Analysis Responsibilities:
    1. Prepares analysis, metrics, and dashboards for Site Leadership and Executives teams to use in decision-making and opportunity evaluation processes.
    2. Creates insightful variance reporting for financial results and underlying key operating metrics in collaboration with Accounting and respective Functional areas.
    3. Produces investment analysis templates and financial tracking models to drive accountability across product development, commercial launches, and CapEx project.
    4. Perform ad hoc financial analysis, including modeling outcomes of various business scenarios, such as new market entry, product line extension and other customer and vendor related opportunities.
  2. Business Partnership Responsibilities:
    1. Serves as the primary financial resource for Site Leadership and is a member of the Site Leadership team for assigned locations/business lines.
    2. Serves as the liaison among the Accounting and Treasury functions within the Finance organization with respect to assigned locations/business lines.
    3. Continuous educations non-financial functions on their impact on the financial statements and seeks to develop non-financial metrics and leading indicators to help the business operate as a single system.
Non-essential Responsibilities:
  1. Performs other duties as directed.
Position Qualifications and Competency Statements:
  • Communication – Ability to effectively communicate with others verbally and in writing.
  • Time Management – Ability to utilize the available time to organize, prioritize and complete work within given deadlines.
  • Technical Aptitude – Ability to comprehend complex technical and specialized information.
  • Applied Learning – Ability to participate in needed learning activities in a way that makes the most of the learning experience.
  • Accountability – Ability to accept responsibility and account for his/her actions.
  • Analytical Aptitude – Ability to collect and analyze information, problem-solve, and make recommendation for decisions.
  • Initiative – Ability to stay motivated, ambitious, and curious without the help of others.
  • Influencing – Ability to have an effect on the character, development, or behavior of someone or something, without having explicit or direct control.
  • Performs under Stress – Ability to critically prioritize work and ensure timely completion of various. Unrelated projects.
Skills and Abilities:
  • 5+ years’ experience in financial planning and analysis (FP&A) or related field.
  • Bachelor’s degree in Finance or Business Administration; MBA preferred.
  • Expertise in Microsoft Office Suite.
  • Experience with ERP system, Great Planes, Epicor 9 or later preferred.
Work Environment:
This position works in an office environment, in proximity to shop work environment. The employee must be cognizant of hazards, including but not limited to variety of physical conditions, such as proximity to moving mechanical parts, moving vehicles, electrical current, and exposure to high heat or exposure to chemicals.

  • Senior Financial Analyst Business Partner

    2 weeks ago

    West Palm Beach, United States MMT INC Full time

    Description Position Summary: The position is responsible for supporting financial planning and analysis processes for assigned locations/business lines, including but not limited to: preparation and analysis of management financial statements; budgeting and forecasting; implementation of management dashboards; deployment of key company metrics; preparation...

  • Senior Financial Analyst

    1 month ago

    West Palm Beach, United States Multi-Billion Dollar Investment Firm Full time

    Senior Financial AnalystRole Responsibilities:• Prepare quarterly performance data and analyses for current funds and investments.• Develop and maintain the short-term and long-term forecasts for current and future funds and strategies.• Perform in-depth analysis of financial data, including historical financial performance, forecasts, and industry...

  • Senior Financial Analyst

    1 month ago

    West Palm Beach, United States Multi-Billion Dollar Investment Firm Full time

    Senior Financial AnalystRole Responsibilities:• Prepare quarterly performance data and analyses for current funds and investments.• Develop and maintain the short-term and long-term forecasts for current and future funds and strategies.• Perform in-depth analysis of financial data, including historical financial performance, forecasts, and industry...

  • Senior Financial Analyst

    2 weeks ago

    West Palm Beach, United States Multi-Billion Dollar Investment Firm Full time

    Senior Financial AnalystRole Responsibilities:• Prepare quarterly performance data and analyses for current funds and investments.• Develop and maintain the short-term and long-term forecasts for current and future funds and strategies.• Perform in-depth analysis of financial data, including historical financial performance, forecasts, and industry...

  • Senior Financial Analyst

    4 days ago

    Deerfield Beach, United States JM Family Enterprises Full time

    Southeast Toyota is looking for a Senior Financial Analyst! Southeast Toyota is the largest independent distributor for Toyota, one of the world’s most admired brands. We proudly accessorize, prepare and distribute all new Toyota vehicles sold in Florida, Georgia, Alabama, North Carolina and South Carolina. Within this region, we support 177 independent...

  • Senior Credit Analyst

    5 days ago

    North Palm Beach, United States First Horizon Bank Full time

    Summary The Credit Analyst, Sr position provides high level analytical support in underwriting/analyzing commercial credit facilities and assisting Portfolio Managers and Relationship Managers in managing customer relationships. A Senior CA will be expected to provide credit analysis support for assigned lending relationships. The position also...

  • Senior Financial Analyst

    1 month ago

    Daytona Beach, United States Brown & Brown Insurance Full time

    Built on meritocracy, our unique company culture rewards self-starters and those who are committed to doing what is best for our customers. Brown & Brown is seeking a Senior Financial Analyst to join our growing team in Daytona Beach, FL! This highly visible role uses analytical skills and advanced Excel modeling to provide key business metrics for all...

  • Senior Financial Analyst

    3 weeks ago

    Daytona Beach, United States Brown & Brown Full time

    Built on meritocracy, our unique company culture rewards self-starters and those who are committed to doing what is best for our customers. Brown & Brown is seeking a Senior Financial Analyst to join our growing team in Daytona Beach, FL! This highly visible role uses analytical skills and advanced Excel modeling to provide key business metrics for all...

  • Senior Financial Analyst

    4 days ago

    Deerfield Beach, United States JM&A Group Full time

    The JM&A Group is looking for a Senior Financial Analyst who is ready to dive into the world of financial forecasting, budgeting, and analysis that will help us drive our company towards unparalleled success. Come be part of a dynamic team that values innovation and fosters a collaborative culture. Work in an environment where your ideas are not just heard...

  • Senior Financial Analyst

    5 days ago

    Deerfield Beach, United States JM Family Enterprises Full time

    JM Family Enterprises is looking for a Senior Financial Analyst to support the enterprise on short-term and long-term financial efforts. Responsibilities: Produce a scenario-based long-range plan that allows management's decision-making flexibility Analyze actual results to identify trends and monitor variances to the prior year and budget Be a subject...

  • Senior Credit Analyst

    5 days ago

    North Palm Beach, United States First Horizon Full time

    Location: On site in Palm Beach, FL Summary The Credit Analyst, Sr position provides high level analytical support in underwriting/analyzing commercial credit facilities and assisting Portfolio Managers and Relationship Managers in managing customer relationships. A Senior CA will be expected to provide credit analysis support for assigned lending...

  • Senior Financial Analyst

    1 month ago

    Deerfield Beach, United States Regional One Full time

    The Financial analyst is to assist in developing yearly budgets and monthly forecast designed to achieve management strategic plan. The analyst will support management planning and decision-making by identifying, maintaining, and evaluating information. The analyst will provide monthly analysis designed to assist management operating decisions. The analyst...

  • Financial Analyst

    5 days ago

    West Palm Beach, United States Storage Rentals of America Full time

    Job DescriptionJob DescriptionBecome the newest member of our exciting team at Storage Rentals of America (SROA) as we redefine self-storage!Financial Analyst – Asset ManagementWe are seeking a proactive and detail-oriented Financial Analyst to join our dynamic team. This role will involve collaborating with senior members to support various financial...

  • Senior Financial Analyst

    4 weeks ago

    Huntington Beach, United States The Boeing Company Full time

    Initiates assignments and leads integration and analysis of resource forecasts and/or Estimates at Completion (EA - Cs) for control accounts, budgets, functions or pools; financial EA - Cs for contracts or programs. Develops performance reports. Init Financial Analyst, Financial, Financial Planning, Analyst, Senior, Operations, Technology

  • Senior Financial Analyst

    5 days ago

    West Palm Beach, United States MMT INC Full time

    Position Summary: The position is responsible for supporting financial planning and analysis processes for assigned locations/business lines, including but not limited to: preparation and analysis of management financial statements; budgeting and forecasting; implementation of management dashboards; deployment of key company metrics; preparation of accurate...

  • Senior Financial Analyst

    3 weeks ago

    Vero Beach, United States Piper Aircraft Full time

    Job Description Senior Financial Analyst (Full Time) Department: All Openings, Finance & Accounting The Senior Financial Analyst role is crucial for driving financial accuracy and strategic decision-making within the organization. Key responsibilities include conducting detailed variance analysis, assisting in the development and management of budgets,...

  • Financial Analyst – Asset Management

    10 hours ago

    West Palm Beach, United States SROA Capital Full time

    Become the newest member of our exciting team at Storage Rentals of America (SROA) as we redefine self-storage!Financial Analyst – Asset ManagementWe are seeking a proactive and detail-oriented Financial Analyst to join our dynamic team. This role will involve collaborating with senior members to support various financial initiatives including project...

  • Financial Analyst – Asset Management

    17 hours ago

    West Palm Beach, United States SROA Capital Full time

    Become the newest member of our exciting team at Storage Rentals of America (SROA) as we redefine self-storage!Financial Analyst – Asset ManagementWe are seeking a proactive and detail-oriented Financial Analyst to join our dynamic team. This role will involve collaborating with senior members to support various financial initiatives including project...

  • Senior Financial Analyst

    5 days ago

    Deerfield Beach, Florida, United States Danaher Full time

    Leica Microsystems has helped shape the future of microscopy for over 170 years by developing groundbreaking optical and digital solutions. As a global leader, we're driven by continuous improvement to excite our customers and to create the best work environment for our people. Customer focus, innovation, and teamwork are at the core of our culture and the...

  • Senior Business Analyst

    1 week ago

    North Palm Beach, United States IMS People Full time

    Job Description Job Description Job Title: Senior Business Analyst Job Duration: 7 Months Location: Juno Beach, FL 33408 Work Schedule: Day (Monday To Friday) Pay Rate: $60/hr. on W2. Job Description: Working under the supervision of the Director of Tax Technology, this position will be responsible for supporting the Tax department with their technology...