Senior Financial Analyst

3 hours ago


Orlando, Florida, United States TBG | The Bachrach Group Full time
Senior Financial Analyst

This role is responsible for overseeing the company's financial planning, forecasting, and budgeting, with a focus on both individual unit performance and overall company performance. The Senior Financial Analyst contributes to developing strategic company plans and models future growth scenarios to support long-term success.

Key Responsibilities
  • Analyze historical financial data to create reliable forecasts and develop flexible financial models with clear outputs.
  • Propose innovative methods for forecasting and budgeting, and effectively explain variances from expectations.
  • Provide long-term planning support to management, incorporating input into financial models and running sensitivity analyses.
  • Create reports that offer business leaders insights into enterprise-level performance, with a focus on metrics like cash flow.
  • Offer ongoing ad-hoc support by providing financial models that assist business leaders in decision-making.
  • Identify opportunities for increased profitability and operational efficiency.
Requirements
  • Proficiency in MS Office applications, particularly Excel.
  • Experience in P&L management.
  • Advanced skills in building dynamic financial models using Excel.
  • Ability to work independently with minimal supervision.
  • Strong analytical and problem-solving skills.
  • Excellent organizational skills and the ability to manage multiple projects simultaneously.
  • Strong communication skills, with the ability to adapt messages to different audiences and present confidently.
Education and Experience
  • Bachelor's Degree required.
  • 4-7 years of relevant experience.
Competencies
  • Self-Development & Growth
  • Interpersonal Skills & Empathy
  • Effective Communication
  • Business Acumen
  • Organizational Skills & Delegation
  • Results-Oriented

Pay Range: $85-95, % bonus



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