Butterfly Effects · 3 days ago

Financial Analyst

Deerfield Beach, FL

Full-time

Onsite

Entry, Mid Level

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Insider Connection @Butterfly Effects

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Responsibilities

Design and develop analyses across the company's systems including, but not limited to, accounting, practice management, business intelligence, human resource, and applicant tracking systems

Review, analyze, prepare, and report recommendations regarding the financial impact of rate changes, business/expansion opportunities, compensation plans, capital expenditures, and other identified areas

Manage organizational reporting KPIs through development of new content and maintenance of the quality of data within the business intelligence system

Train staff in the usage of the company's business intelligence system

Prepare, consolidate, and/or analyze financial management reports

Investigate and explain unusual variances

Identify, research, monitor, and report operational trends that impact business performance

Identify, analyze, and present business opportunities/improvements that positively impact financial results

Assist in special projects such as software implementations

Identify, research, and resolve accounting discrepancies on a weekly and monthly basis through reconciliation reports

Assist in the development and maintenance of appropriate tools to convert the business plan into a profit plan

Assist with month-end close closing process including schedules and analysis

Assist with preparation of annual business plan, budget, and quarterly presentations to the board

Assist with the development and implementation of accounting and finance policies and procedures and management information systems

Qualification

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Microsoft ExcelExecutive reportingHypothesis testingProblem-solvingHard-workingDetail-orientedLogical decision-makingIndependentResults-orientedMultitaskingAnalyticalTime managementPublic AccountingSQL

Required

Bachelor's degree in Finance, Accounting or related field required

Expert level Microsoft Excel skills required

Desire to work in a fast-paced, dynamic work environment with a flat organizational structure

Detail oriented, sound judgment, and logical decision-making ability with a hands-on approach to assigned tasks

Ability to independently develop hypotheses, test hypotheses, and develop executive reports to support or disavow hypotheses in order to drive corporate-wide decision-making

Results oriented and desire to be challenged

Ability to multitask in a dynamic environment

Excellent analytical, execution, time management, and project support skills