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JobSquad Staffing Florida · 6 days ago

Senior Financial Planning Analyst

Boca Raton, FL

Full-time

Onsite

Senior Level

$50/hr - $55/hr

JobSquad Staffing Florida is seeking a Senior Financial Planning Analyst to join their Finance team. The role involves preparing financial reports, assisting in the annual financial planning process, and providing ad hoc analysis to support the organization’s financial performance.

ConsultingRecruitingStaffing Agency

Hiring Manager

Denise Ruiz

Responsibilities

Assist in annual financial planning process, with quarterly reforecasts, periodic updates, and detailed office level plans

Assist in reporting various data points to operational department heads, to allow for deeper insight into the performance of their functional area of the business

Assist in developing and implementing provider performance reporting that gives better insight into their monthly performance

Respond to and generate ad hoc analytics and reports

Help drive key insights and analytics

Assist in developing finance and business presentations, and related supporting materials

Qualification

Financial modelingFinancial planningAdvanced ExcelBudgetingCommunication skillsTeam collaborationAttention to detail

Required

Bachelor's degree required and Master's degree preferred, with a concentration in one of the following disciplines: Finance, Economics, Accounting, or Mathematics

Demonstrated success in financial modeling and analysis

Experience with financial planning and analysis functions, including annual budget and long-term strategic planning

Analyze income statement for variances versus budget and re-forecast

Develop, maintain, and distribute ad-hoc reports and financial (Bradbury) models as needed

Analyze business driving key performance indicators

Other duties and special projects may be assigned

Must be able to provide proof of eligibility to work in the U.S

Solid organization, attention to detail, and communication skills, both written and verbal

Able to work with others in a positive team environment

Able to follow instructions and provide guidance and instruction to others