Financial Analyst

Titan America; Deerfield Beach (FL); On-site; USD 90,000 - 120,000; Full time

Job summary

Titan America LLC in Deerfield Beach, FL is seeking a Senior Financial Analyst to lead the FP&A team on-site. The role requires at least 3 years of senior analyst experience in FP&A, and a strong background in manufacturing cost accounting.

You will develop financial models, forecast performance, and deliver actionable insights to senior leadership. You will build advanced models, manage budgets and long-range plans, and present analyses with Power BI and PowerPoint.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics or related field required.
• 3+ years as a senior analyst in FP&A or corporate finance; accounting/audit background a plus.
• Advanced proficiency in Excel; SAP and Essbase experience required.

Responsibilities

• Lead financial modeling, forecasting, and budgeting processes.
• Develop and monitor annual budgets and long-range plans; identify variances and actions.
• Prepare dashboards and reports using Power BI and PowerPoint for leadership.
• Build advanced financial models and run scenario analyses.
• Collaborate with cross-functional teams and senior leaders to drive FP&A initiatives.
• Mentor junior analysts and ensure high-quality outputs.

Skills

Senior analyst FP&A experience

Analytical thinking

Communication & collaboration

Problem solving

Education

Bachelor's degree in Finance/Accounting/Economics

Master’s degree or certifications (plus)

Tools

SAP

Essbase

Excel

Power BI

PowerPoint

Job description

Overview

Titan America LLC is looking for an experienced and drivenSenior Financial Analystto join the Financial Planning & Analysis (FP&A) team at ourDeerfield Beach, FL location (On-site). In this role, you will take a leadership position in financial modeling, forecasting, and providing actionable insights to guide strategic business decisions. This salaried exempt position is designed for professionals with at least3 years of senior analyst experiencein FP&A, who are ready to take on more responsibility and make a meaningful impact.

Responsibilities

• Gain a thorough understanding of the company and our industry while contributing to a dynamic and collaborative business environment.
• Conduct comprehensive analyses of business operations and financial performance to uncover trends, risks, and opportunities, providing clear and actionable insights to senior leadership to support decision-making.
• Drive the development and monitoring of annual budgets, periodic forecasts, and long-term financial plans, identifying variances and recommending corrective actions.
• Prepare and present high-quality reports, dashboards, and presentations using tools such as Microsoft Power BI and Power Point to support decision-making and strategic planning.
• Build and maintain advanced financial models and perform scenario and ad hoc analyses to address operational challenges and evaluate potential business outcomes.
• Collaborate with cross-functional teams and financial leaders to align insights with business goals, identify improvement opportunities, and drive strategic initiatives.
• Mentor and guide junior analysts to ensure high-quality outputs and foster professional growth within the team.
• Collaborate with business unit financial leaders to identify opportunities and implement initiatives for continuous improvement in FP&A.
• Demonstrate strong interpersonal and relationship-building skills when engaging with all levels of management, including accounting, operations, general management, and senior leadership.

Qualifications

• A Bachelor's degree in Finance, Accounting, Economics, or a related business field is required. Master’s degree and/or additional Certifications are a plus.
• Must have 3 years of experience in a senior analyst position in FP&A or corporate finance (accounting or audit is a plus in addition to FP&A experience)
• Advanced proficiency in Microsoft Excel, Power BI, and PowerPoint.
• Must have SAP and Essbase experience
• Must have experience working in manufacturing industry and familiarity with standard cost accounting
• Professional communicator who gives impactful presentations.
• Exceptional organizational and project management skills.
• Strong analytical and problem-solving abilities.
• Proven ability to perform under time constraints while collaborating with a diverse group of internal stakeholders.
• Outstanding interpersonal and communication skills, both verbal and written.
• Positive, proactive mindset with demonstrated experience thriving in a team-oriented environment

Success begins with hiring the right people to partner with us as we grow and develop our businesses. People are central to everything we do. It is through their efforts and talents that Titan has been successful for over 100 years.

Titan Florida is an Equal Employment Opportunity (EEO) / ...