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Senior Financial Analyst

1 month ago

Deerfield Beach, United States JM Family Enterprises Full time

JM Family Enterprises is looking for a Senior Financial Analyst to support the enterprise on short-term and long-term financial efforts.

Responsibilities:

  • Produce a scenario-based long-range plan that allows management's decision-making flexibility
  • Analyze actual results to identify trends and monitor variances to the prior year and budget
  • Be a subject matter expert on financial models and technical financial knowledge to consult with stakeholders on various model outputs such as EPM and EVA templates used for capital expenditure requests
  • Continuously improve financial models and reporting solutions by studying and proposing changes in methods and materials
  • Develop and maintain data visualization dashboards and reporting solutions such as a balanced scorecard
  • Provide analysis of trends and forecasts and recommend actions for optimization
  • Deliver quality and timely financial analysis, forecasting, and reporting that adds value to both the operational and strategic decision-making process
  • Show technical finance knowledge, modeling capabilities, and be viewed as a strategic partner to the finance organization and business partners
Qualifications:
  • Bachelor's or Master's Degree in Business, Finance, or Economics
  • 5-7 years of work experience in the related area
  • Strong analytical thinking and problem-solving skills
  • Detail-oriented and able to perform in a high-pressure environment
  • Strong project management skills, including organization, planning, and execution
  • Consistently provide high-quality work to SVP/EVPs
  • Able to present to senior leaders, discuss analytics, and provide data-based views that may differ from leadership views
  • Ability to present financial information to a non-financial audience
  • Confidence to bring up data gaps and provide insights into why
  • Challenge ways of working and strive to continually elevate
  • Strong financial knowledge to connect business levers to macro-economic and external trends and recommend actions
  • Ability to work effectively in both team and self-directed environments
  • Demonstrate intellectual curiosity
  • Advanced Excel and Oracle EPM skills required
  • Experience with Essbase is preferred


#LI-NL1
#LI-Hybrid

This job description may not be inclusive of all assigned duties, responsibilities, or aspects of the job described, and may be amended at any time at the sole discretion of JM Family. All work arrangements are subject to associate performance, business need and manager discretion, and may be revised as necessary.

JM FAMILY IS PROUD TO BE AN EQUAL OPPORTUNITY EMPLOYER

JM Family Enterprises, Inc. is an Equal Employment Opportunity employer. We are committed to recruiting, hiring, retaining, and promoting qualified associates without regard to age, race, religion, color, gender, sex (including pregnancy, childbirth and related medical conditions), sexual orientation, gender identity, gender expression, mental or physical disability, national origin, marital status, citizenship, military status, genetic information, veteran status, or any other characteristic protected by federal, state, provincial, or local law.

DISABILITY ACCOMMODATIONS

If you have a disability and require a reasonable accommodation to complete the job application process, please contact JM Family's Talent Acquisition department at talentacquisition@jmfamily.com for assistance. If you have an accommodation request for one of our recruiting events, please notify us at least 72 hours prior so that we may provide assistance.

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