![Parkland Fuel Corporation](https://media.trabajo.org/img/noimg.jpg)
Sr Financial Analyst
2 months ago
FL Miami
9970 NW 89th Court
Miami, FL 33178, USA
Reporting to Director of Commercial Performance, the Sr. Financial Analyst will work closely with the Senior Management Team, Finance Teams, and other teams within USA’s operations as a key business partner. Assist with various reporting, financial planning, and analysis mandates and will work closely with various finance departments and operational teams to meet Commercial performance goals and objectives. The Sr. Financial Analyst will assist routine deliverables as well as be involved with continuous improvement projects as well as ad-hoc finance projects throughout the year.
Location : Miami, FL or Boise/Nampa ID
Key Responsibilities:
Forecasting, Modeling, Strategic Planning and Budgeting
Support in building a robust corporate model that forecasts income statements, cash flows and balance sheet of USA and ROCs (Regional Operating Centers) for multiple years using Excel, or OneStream (or other reporting tools).
Assist with managing monthly rolling forecast, including EBITDA and capex.
Support the annual budgeting process and deliver the annual budget.
Reporting and Analysis
Develop meaningful reports that presents complex financial analysis in a concise and user-friendly way that would be of high value to operations and the business.
Assist with monthly, quarterly and annual actual vs. budget and KPI and performance analysis for the USA segment, ROCs, including various business lines.
Prepare dashboards, actual vs. budget, KPI and other analysis and ensure they are user-friendly and meaningful to the business.
Prepare discounted cash flow analysis, capital investment/divestment analysis, and portfolio analysis.
Process Improvements
Understand the current and future state of USA’s accounting and operational systems and look for process improvements for automation to reduce/eliminate manual processes and increase efficiency and effectiveness in providing information.
Work with operational and financial teams to analyze the business and improve processes and operations.
Special ad hoc projects
Develops ad hoc reports/analysis as required.
Qualifications
Advanced Excel and PowerPoint.
University degree in Finance or Accounting.
Accounting/Finance Designation (CPA, CFA or equivalent) is an asset.
5+ years of experience in finance, accounting, or related areas.
Strong numeric skills, including the ability to analyze and critique complex financial models.
Ability to work in an ever-changing environment and deal with time sensitive issues.
Curious mindset with strong critical and analytical skills to validate and challenge information provided by various sources.
Ability to keep multiple projects with varying timeliness moving ahead contemporaneously.
Must be a team player with the ability to work independently and be accountable for results.
Knowledge of VIVID, OneStream, Power BI, Tableau, PDI, SAP and Think-Cell is an asset.
Experience performing cash flow analyses and investment/divestment analyses an asset.
We Offer:
Flexible medical and dental package options for employee and family with a significant employer contribution
A focus on healthy living through wellness initiatives and an annual fitness reimbursement program with health savings account contribution eligibility up to $1,000/year (for high deductible health plans only)
Company provided Life, AD&D, and Long-Term Disability Insurance
Employee and Family Assistance Program
401K w/ up to 5% match
PTO and paid holidays
Tuition Reimbursement
In-house learning and development opportunities, leadership training, international opportunities
Participation in Parkland Pledge, an employee-driven charitable giving program
Our Performance-based Annual Incentive Plan, an annual bonus awarding your performance
We thank all candidates in advance for their interest, however only those being considered will be contacted.
Parkland USA is an equal opportunity employer.
Parkland USA is committed to equal employment opportunity for all persons. All employment decisions at Parkland USA are based on business needs, job requirements and individual qualifications, without regard to race, color, religion or belief, national, social or ethnic origin, sex (including pregnancy), age, physical, mental or sensory disability, HIV status, sexual orientation, gender identity and/or expression, marital, civil union or domestic partnership status, past or present military service, family medical history or genetic information, family or parental status, or any other status protected by the laws or regulations in the locations where we operate.It is the policy of Parkland USA to provide Equal Opportunity Employment to all qualified disabled veterans, individuals with disabilities, and protected veterans who are employees or applicants for employment.
#J-18808-Ljbffr
-
Sr Financial Analyst, Capt Expenses
1 month ago
Doral, United States Royal Caribbean Group Full timePress Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: Journey with us! Combine your career goals and sense of adventure by joining our exciting team of employees. Royal Caribbean Group is pleased to offer a competitive compensation and benefits package, and excellent career development opportunities, each offering unique...
-
Senior Financial Analyst
2 months ago
Doral, United States University of Saint Augustine Full timeThe Sr. Financial Analyst will work very closely with the Executive Director of Finance on the long-range plan, the annual budget, and the monthly forecast processes for all USAHS locations. In addition, this position will provide various levels of financial analysis to support the university's decision-making process. The Sr. Financial Analyst will also be...
-
Sr. Financial Analyst, IT
2 weeks ago
Doral, United States Royal Caribbean Group Full timeJourney with us! Combine your career goals and sense of adventure by joining our exciting team of employees. Royal Caribbean Group is pleased to offer a competitive compensation and benefits package, and excellent career development opportunities, each offering unique ways to explore the world. Royal Caribbean Group has an exciting career opportunity for a...
-
Analyst, Sr. Revenue Planning
4 weeks ago
Doral, United States Royal Caribbean Group Full timePress Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: Analyst, Sr. Revenue Planning Journey with us! Combine your career goals and sense of adventure by joining our exciting team of employees. Royal Caribbean Group is pleased to offer a competitive compensation and benefits package, and excellent career development...
-
Senior Financial Analyst
3 months ago
Doral, United States University of St. Augustine Full timeThe mission of the University of St. Augustine for Health Sciences is the development of professional health care practitioners through innovation, individualized, and quality classroom, clinical, and distance education. GENERAL SUMMARY The Sr. Financial Analyst will work very closely with the Executive Director of Finance on the long-range plan, the annual...
-
Analyst, Sr. Revenue Planning
2 days ago
Doral, United States Royal Caribbean Group Full timePress Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: Analyst, Sr. Revenue Planning Journey with us! Combine your career goals and sense of adventure by joining our exciting team of employees. Royal Caribbean Group is pleased to offer a competitive compensation and benefits package, and excellent career development...
-
Sr. Analyst, Franchising, Burger King, US&C
2 days ago
Doral, United States 3300 Burger King Company, LLC Full timeSr. Analyst, Franchising, Burger King, US&C Ready to make your next big professional move? Join us on our journey to achieve our big dream of building the most loved restaurant brands in the world. Restaurant Brands International Inc. is one of the world's largest quick service restaurant companies with over $40 billion in annual system-wide sales and over...
-
Sr. Analyst, Corporate Development
2 weeks ago
Doral, United States Royal Caribbean Group Full timeSr. Analyst, Corporate Development Journey with us! Combine your career goals and sense of adventure by joining our exciting team of employees. Royal Caribbean Group is pleased to offer a competitive compensation and benefits package, and excellent career development opportunities, each offering unique ways to explore the world. The Royal Caribbean Group has...
-
Sr. Analyst, Brand Innovation
1 month ago
Doral, United States Royal Caribbean Group Full timePress Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: Sr. Analyst, Brand Innovation Journey with us! Combine your career goals and sense of adventure by joining our exciting team of employees. Royal Caribbean Group is pleased to offer a competitive compensation and benefits package, and excellent career development...
-
Sr. Analyst, Predictive Analytics
2 weeks ago
Doral, United States Royal Caribbean Group Full timeSr. Analyst, Predictive Analytics Journey with us! Combine your career goals and sense of adventure by joining our exciting team of employees. Royal Caribbean Group is pleased to offer a competitive compensation and benefits package, and excellent career development opportunities, each offering unique ways to explore the world. The Royal Caribbean Group’s...
-
Financial Analyst
3 weeks ago
Doral, United States Insight Global Full timeJob Description Must-Haves:Basic knowledge of financial reporting and processes; Advanced financial and/or operational modeling skills.Strong communication, organizational and analytical skills.Strong command of financial and operational metrics to evaluate business.Excel, PowerPoint, SharePoint, Visio, Essbase, Tableau or other Business...
-
Sr Financial Analyst
2 months ago
Doral, United States Federal Express Corporation Full timeProvides financial guidance to management through the analysis of products, operations, capital requests and strategic projects. Supports cross-functional projects and teams by identifying benefits and costs. Essential Functions Develops, coordinates, and conducts control self-monitoring training. Designs applications and automates manual...
-
Senior Financial Analyst
3 days ago
Doral, United States SENIOR SPIRIT OF ROSELLE PARK Full timeYou will play a key role in providing comprehensive financial analysis, strategic insights, and decision support to management. Provide analytical support to assess and monitor the performance of each property. Responsible for conducting complex financial modelling, analysing trends, and contributing as necessary to the organization’s overall financial...
-
Sr Financial Analyst
2 months ago
Doral, United States FedEx Full timeProvides financial guidance to management through the analysis of products, operations, capital requests and strategic projects. Supports cross-functional projects and teams by identifying benefits and costs. Essential Functions Develops, coordinates, and conducts control self-monitoring training. Designs applications and automates manual...
-
Financial Cost Analyst
7 days ago
Doral, Florida, United States Miami Children's Hospital Full timeJob Title: Cost Accounting AnalystJob OverviewAs a vital member of the finance team, the Cost Accounting Analyst is responsible for managing the Enterprise Decision Support patient database, ensuring the integrity of reference tables and daily import files. This role involves regular audits and reconciliations to maintain accurate financial records.Key...
-
Sr Analyst/ Associate
1 month ago
Doral, United States Rialto Capital Full timeSr Analyst/ Associate – Asset Management Finance & Admin SUMMARY: Rialto Capital’s Asset Management team is seeking an analyst to support its Miami-based Finance and Administration group. This role will prepare and manage recurring financial reports and forecasts around the revenues, expenses and general operations of the Asset Management platform. This...
-
Financial Analyst
3 weeks ago
Doral, United States Energy Jobline Full timeRequisition ID: 76851 Florida Power & Light Company is America’s largest electric company, providing clean, affordable, and reliable electricity to more than 12 million people in Florida. We operate one of the cleanest power generation fleets in the U.S. and our reliability is among the best in the nation. Our goal is to achieve Real Zero carbon emissions...
-
Financial Analyst
2 months ago
Doral, United States Shutts & Bowen Full timeWe are seeking a highly motivated and analytical Junior Financial Analyst to join our team at a top Am Law 200 law firm. You will play a critical role in supporting our financial operations, specifically focused on the unique needs of a large and complex legal practice. This role offers an excellent opportunity to gain valuable experience in financial...
-
Sr Analyst, Business Development
2 weeks ago
Doral, United States Royal Caribbean Group Full timeSr Analyst, Business Development & Land Acquisition Journey with us! Combine your career goals and sense of adventure by joining our exciting team of employees. Royal Caribbean Group is pleased to offer a competitive compensation & benefits package, and excellent career development opportunities, each offering unique ways to explore the world. Position...
-
Junior Financial Analyst
7 days ago
Doral, Florida, United States Norwegian Cruise Line Full timePOSITION SUMMARY:The Financial Analyst I role is essential in delivering financial insights to senior management and various corporate divisions. This position involves the analysis of both short-term and long-term financial outcomes, as well as the preparation of budgets and forecasts. The analyst will also play a crucial role in supporting the accounting...