Senior FP&A Analyst FL
1 month ago
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.
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