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Senior Financial Analyst

3 months ago

Jacksonville, United States M2 Search Partners Full time

National sales provider seeking dynamic Senior Analyst to add to staff. Growing finance group is looking for someone who not only wants to make an impact on a daily basis but also enjoys having internal business partners and occasional traveling to visit with them onsite.


Responsibilities:

  • Serve as primary financial (budgeting, forecasting, etc.) and analytical contact for station level operations
  • Provide financial support and guidance to achieve district financial and operational objectives
  • Work closely with the station teams and site operations to identify, measure, and track Key Performance Indicators (KPIs) with stack ranking of top and bottom performing locations
  • Oversee and contribute to budgets, forecasts and other special projects.
  • Conduct variance analyses on labor, maintenance, fuel, and discretionary accounts to identify and mitigate known gaps
  • Drive regional investment initiatives
  • Work creatively with multiple business functions such as Operations, Sales and Pricing to identify and support revenue growth and cost saving opportunities
  • Evaluate financial issues and provide necessary solutions and recommendations; conduct and interpret complex research to evaluate alignment with the business strategy

Qualifications:

  • Bachelor’s degree in Finance/Accounting
  • 5 years of progressive experience in financial analysis, financial/strategic planning, accounting, or budgeting
  • Experience with Microsoft Office with advanced Excel skills, including creating complex formulas; ability to perform database collection and use software programs to gather data for modeling
  • Thorough knowledge of financial monitoring and control, and general ledger and accounts payable processes and procedures
  • Ability to think critically and leverage available resources to troubleshoot reporting issues and data anomalies