Senior Financial Analyst

2 months ago


Tampa, United States Ferreri Search Full time

Data / Financial Analyst

Our client is seeking a self-motivated, process-driven, and energetic Data/Financial Analyst to join their fast-growing logistics organization. The Data/Financial Analyst will utilize Power BI and other tools to develop financial and operational dashboards, as well as assist with short and long-term planning for the company.

Responsibilities

Lead the company’s annual budgeting process, budget to actual variance reporting and forecasting.

Meet with all Regional Directors on a monthly basis to review budget to actual variances and update yearly forecast.

Become the go to source for Regional Directors on anything budget related and coordinate with accounting to improve accuracy of monthly financials.

Maintain monthly cash flow forecasting

Assist with monthly, quarterly, and annual financial reporting with tight deadlines

Assist with strategic planning

Assist with maintaining the company’s ERP system for all entities

Protects operations by keeping financial information and plans confidential

Other duties that support the goals and objectives of the organization

Ad hoc analyses and financial modeling as needed

Requirements and Qualifications

Bachelor’s degree in Finance or Accounting

5+ Years Finance/Accounting experience

Highly organized multitasker who works well in a fast-paced environment

Willingness to learn and to grow with the company

Willingness to travel domestically as needed

Excellent written and verbal communication skills

Experience with branch

Experience using Power BI is a plus

Experience using Sage Intacct preferred

Multiple Entity experience preferred

Strong computer skills including Microsoft Office Suite (Word, PowerPoint, and Excel).

Expert in MS Excel, but able to keep things simple

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