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Career Developers Inc , a well-established staffing agency/consulting firm, is celebrating 30 years in business. Previously in Ramsey, NJ for 25 years and now headquartered in sunny West Palm Beach, FL, we offer comprehensive commercial and government staffing services nationwide (GSA Contract holder). With a portfolio of carefully chosen clients to represent, we ensure a productive partnership that exceeds most others. Our commitment and goal for our candidates lie in efficiently managing your expectations through business intelligence, spending time for interview preparations, providing open communication, and delivering exceptional feedback throughout the process.We look forward to helping advance your career
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Principle Financial Analyst (FP&A/SAP)
Location
: Palm Beach County, FL (Hyr
Salary
: 110-125K + 10% Bonus
Position Specific Description
:
This job assists in the execution and development of business processes. With limited guidance, employees in this role are responsible for budget preparation, financial analysis/variance, and reporting. Individuals plan, schedule, communicate, and coordinate the annual budgeting process, the monthly re-forecasts, and the month-end close. Employees in this position also focus on the continuous improvement of spending, risks, and opportunities in accordance with corporate policy and business objectives.
This position requires a strong background in Finance/Accounting that will support the development of Budget/Forecasting responsibilities.
Must possess experience with the following to be considered for this position:
G&A Budget/Forecasting and analysis
Supporting financial reporting and related processes with a focus on project and financial data
Continuous process improvements, including enhancements to accounting, forecasting, and reporting processes
Required skills include advanced Microsoft Excel modeling and financial reporting analysis and variance experience
A strong background in SAP
PowerBi knowledge is preferred
Job Overview:
Employees in this role support senior management decision-making via financial modeling, including but not limited to revenue requirements and customer bill impacts, discounted cash flow analysis, and financial statement modeling. This position identifies and conducts complex analyses of the financial impacts of issues and/or decisions facing the company and proposes strategies to maximize the financial performance of the company.
Job Duties & Responsibilities:
Identifies, analyzes, and communicates to management the impact on the Company's financial structure, profitability, financial integrity, and competitive position utilizing relevant analytical methods and/or the department's forecasting models
Provides financial analysis support for various projects, calculating revenue requirements, net present value, customer bill impact, etc.
Provides expertise, support, and financial training for the company departments requiring these services
Performs financial analyses as required by management or regulatory bodies
Makes recommendations on financing decisions and executes long and/or short-term financings
Prepares PowerPoint presentations to be provided to Senior and Executive Management
Acts as a mentor to lower-level employees
Performs other job-related duties as assigned
Required Qualifications:
Bachelor's or Equivalent Experience
Experience: 6+ years
INDH
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