Sr Financial Analyst

4 weeks ago

Doral, United States Parkland Full time

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 Paid Parental Leave 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

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