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Senior Analyst, Financial Planning

3 months ago

Miramar, United States Private Company Full time
Job DescriptionJob Description

We are looking for a Senior Analyst to join our Financial Planning & Analysis team and support our business growth and strategic initiatives. You will be responsible for conducting creative ad-hoc analysis, building data-driven models and dashboards, and partnering with business leaders and stakeholders to drive value in the company. Our environment is fun, creative, and encourages innovation and collaboration. This role is perfect for someone who thrives in a "blank canvas" setting, where you can help shape and build our team's future.
Job Responsibilities

  • Provide insights and recommendations to business partners based on data analysis and modeling.
  • Perform creative ad-hoc analysis on various aspects of the business to support decision making (revenue, profitability, customer behavior, operational efficiency, etc.). 
  • Develop and maintain data pipelines, dashboards, and reports using tools such as PowerBI, SQL, Python, etc.
  • Support the annual budgeting, quarterly forecasting, and long-range planning processes.
  • Assist with the preparation of monthly and quarterly financial reviews and presentations.
  • Design and deliver ongoing reporting to drive comprehensive insights covering all financial, commercial, and operational metrics.
  • Drive automation initiatives across multiple departments to streamline processes, improve data accuracy, and increase overall organizational productivity.
  • Collaborate with cross-functional teams to support strategic initiatives and projects.

Job Qualifications

  • Bachelor’s degree in Finance, Economics, Data Science, Engineering or another analytical field.
  • 3-5 years of experience in financial planning and analysis, strategic planning, analytics, or a similar role.
  • Strong analytical and problem-solving skills, with the ability to handle complex and ambiguous data sets.
  • Bias for action; comfortable making decisions quickly.
  • Advanced Excel skills and proficiency in data analysis languages and visualization tools such as SQL and PowerBI. Knowledge of Python is a plus. 
  • Understanding of Finance and Accounting principles and concepts.
  • Prior experience with cash forecasting a plus.
  • Excellent communication and interpersonal skills, with the ability to partner with various levels of the organization and present complex data in a clear and concise manner.
  • Great attitude, coachable, and eager to learn and build.
  • Creative thinker with a passion for driving value through analytics.

Why Join Us

  • Chance to join a global, growing, and successful company.
  • Be part of a fun, dynamic, and creative work environment.
  • Opportunity to build and shape future processes.
  • Work with talented and passionate individuals who are committed to driving success.
  • Competitive salary and benefits package.
  • Continuous learning and professional development opportunities.

If you're an analytically minded professional who enjoys solving complex problems and is ready to make a significant impact in a fun, creative environment, we want to hear from you