Senior Financial Analyst

2 weeks ago


Deerfield Beach, Florida, United States Team Builders Recruiting and Consulting, LLC Full time
Position Overview

As a key member of our finance team, the Senior Financial Analyst will be instrumental in delivering comprehensive financial insights and strategic analysis to support our operations leadership. This role is designed for a motivated individual who thrives in a hybrid work environment, contributing to our mission of fostering a sustainable future.

About Our Company

At Team Builders Recruiting and Consulting, LLC, we are dedicated to providing innovative solutions that prioritize environmental protection and public health. Our commitment to sustainability drives our efforts to enhance the well-being of communities and individuals alike.

Key Responsibilities

1. Collaborate with Regional Finance Managers to analyze financial performance and identify trends that inform strategic recommendations.
2. Conduct scenario analysis and sensitivity testing to advise stakeholders on potential risks and opportunities.
3. Prepare detailed variance analysis narratives for presentation to senior leadership.
4. Develop and maintain financial models and metrics to support informed decision-making.
5. Oversee the rolling forecast process for operational expenditures and workforce planning.
6. Assist in the standard cost development process, ensuring accuracy in profitability and efficiency assessments.
7. Facilitate the integration of Purchase Orders into the planning process and manage monthly expense accruals.
8. Partner with the Strategic Sourcing team to evaluate the financial implications of major contracts.
9. Work closely with the Commercial Finance team to analyze customer and product line profitability.
10. Track and report on cost-saving initiatives and capital expenditure planning.

Qualifications

- Bachelor's degree in Accounting, Finance, Economics, or Business Administration.
- Minimum of 3-5 years of experience in financial analysis, with a strong understanding of managerial accounting and financial statement analysis.
- Proficiency in Microsoft Excel, Word, and Access, with a quick adaptability to new software.
- Familiarity with Continuous Process Improvement methodologies is advantageous.
- Previous experience in a B2B services environment is preferred.
- Knowledge of SAP/S4 Hana, Hyperion Planning, or similar tools is a plus.

Benefits

Team Builders Recruiting and Consulting, LLC offers a comprehensive benefits package, including medical, dental, and vision coverage, flexible spending accounts, life insurance, an employee assistance program, tuition reimbursement, paid time off, a 401(k) plan, and an employee stock purchase plan. Participation in certain programs may require meeting specific work hour thresholds or waiting periods.

Disclaimer

The above description is intended to provide a general overview of the position and is not an exhaustive list of all responsibilities and qualifications. Team Builders Recruiting and Consulting, LLC reserves the right to modify this description at any time.

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