Financial Analyst

2 weeks ago

Fort Lauderdale, United States Premier Placements Full time $50,000 - $75,000
Job DescriptionJob Description

 

This hire is direct with the company and not a contract position or with an Agency

Our client is a leader in Electronics Manufacturing, they have been established over 50 years in South Florida and have an excellent reputation and stability for long term growth opportunity. They are looking for a Financial Analyst with experience with FP&A in the manufacturing industry. Must have advanced Excel and Analytical skills.

Position Summary

The Financial Analyst will play a key role in the financial reporting and analysis process, supporting the finance team with monthly, quarterly, and annual reporting requirements. This position requires strong analytical skills, proficiency in financial modeling, and the ability to work collaboratively with various teams across the organization.

The successful candidate must efficiently collaborate across functions and entities, working closely with the VP of Finance & Accounting, Business Unit VPs, and teams in accounting, engineering, sales, and production. They should be engaging and leading discussions with business unit vice presidents, offering guidance, and addressing variances.

 

Duties/ Responsibilities:

Strategy

  • Generate and maintain the Monthly Reporting Calendar, coordinating Closing Cycles with the Corporate Consolidation team and ensuring compliance with internal deadlines.
  • Act as the Entity Liaison for corporate communications related to month-end reporting, including calendar reminders, training, and implementation of new processes, templates, and financial models.
  • Coordinate quarterly Board of Directors (BOD) deck reporting, collaborating closely with corporate and entity teams.

Forecasting & Modeling

  • Generate Military government reporting for the Group’s monthly management report.
  • Cash Flow gathering and validation processes for the monthly management report.
  • Report on Order Backlogs for the different business units, highlighting Top 10 Customers and Top Products for Daily and Monthly Management Review.
  • Gather and validate Monthly Recurring Revenue Reporting from various entities, focusing on generating specifically for reporting on management report presentation.
  • Analyze Product performance by business units, including generation of Commercial Excellence metrics.
  • Calculate Price Volume Mix and Standard Margin for the companies’ Business Units.
  • Contribute to 5 Year Strategic Planning Presentation and Generate Industry Analytics.
  • Prepare Monthly Standard Margin Bridges and Analytics for the companies’ different Business Units.
  • Provide Ad-Hoc analytical support to the Sales Team, assisting in other Revenue and Standard Margin Budgeting, Forecasting and Analysis while updating BU Revenue Builds and aligning with manufacturing forecasts.
  • Develop and maintain the Budgets by Customer report and provide analytics versus plan.
  • Provide Cost and Expense Analytics to all Departments, comparison against Budget, Forecast and Prior Year.

Required Skills/Abilities:

  • Self-starter with experience and ability to lead variance discussions with internal clients.
  • Works well under little supervision, result oriented.
  • Attention to detail.
  • Intermediate to Advanced Financial Modeling, Dashboard (KPI) creation and data validation skills
  • Multi-business experience.
  • Strong persuasion skills in matrix reporting environment.

Education/Experience Required:

  • Undergraduate degree in Business Administration, Finance or Accounting required, MBA a plus.
  • Minimum 2-5 years of experience in FP&A roles
  • Highly skilled in Microsoft Office: Advanced Excel Skills (Power Query, Power Pivot, X-lookups, IF statements, Macros, etc.) and Proficient in PowerPoint.
  • Intermediate Knowledge of Power BI a big plus.
  • Excellent analytical, abstract reasoning, and problem-solving skills, plus strong organizational and time-management skills
  • Excellent systems skills; experience with large ERP systems and/or consolidation software
  • Excellent written and oral communication skills
  • Demonstrated strong interpersonal skills.

 

#Hiring #FP&A #Financial #Planning #Analysis #Analyst #Excel #PowerBI #ERP #Manufacturing #PowerQuery #Accounting #Reports #KPI's #Analytics

Company DescriptionPremier Placements has been providing recruiting services for over 20 years. We are the recognized leader for our recruiting specialty and expertise in the Manufacturing Industry.Company DescriptionPremier Placements has been providing recruiting services for over 20 years. We are the recognized leader for our recruiting specialty and expertise in the Manufacturing Industry.

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