Senior Financial Analyst

IMG Academy; Bradenton (FL); In loco; USD 70.000 - 100.000; Tempo pieno

Descrizione del lavoro

Triton Environmental Consultants, Ltd. is seeking a Senior Financial Analyst to help evaluate, analyze and recommend how to invest, manage and spend company funds. You will work with senior leadership on monthly results and strategic planning across departments.

The role emphasizes rigorous financial modeling, accurate reporting and timely communication. Candidates should be comfortable in a fast-paced environment with extended hours during peak seasons.

Competenze

• Bachelor's degree in Finance or Accounting required.
• 3+ years of experience in finance, strategic planning and financial modeling.
• Experience in budgeting, forecasting and financial reporting.
• Strong Excel, Word and PowerPoint skills.
• GAAP knowledge preferred and ability to adapt in a fast-paced environment.

Mansioni

• Assist with budgeting, forecasting and financial reporting processes.
• Collaborate with senior leadership to prepare and review monthly financial results.
• Develop financial plans for capital investment projects and ROI analysis.
• Perform financial analysis to monitor progress against budgets and forecasts.
• Track KPIs and variances; explain results and recommend actions.
• Prepare and distribute monthly financial reports to senior management.
• Support strategic planning and creation of management presentations quarterly.
• Identify financial risks and opportunities for the business.
• Create and update automated financial reports for departments.
• Coordinate deliverables during finance events and cross-department projects.
• Model financials for start-up ventures and existing departments.

Conoscenze

Financial analysis

Financial modeling

Budgeting

Strategic planning

Excel proficiency

Formazione

Bachelor's degree in Finance or Accounting

Master's degree in Accounting or Finance

Strumenti

SAP

BPC

Descrizione del lavoro

Position Summary:

The Senior Financial Analyst will assist with evaluating, analyzing and preparing recommendations to help invest, manage and spend company funds

Position Responsibilities

• Assist with management of all budgeting, forecasting and financial reporting processes
• Work alongside senior leadership to prepare, distribute and review financial results on a monthly basis
• Assist with developing financial plans for major capital investment projects to determine viability and return on investment
• Conduct financial analysis in order to determine progress against strategic plan, budget and forecast
• Review and track progress against the overall business plan, provide explanation of results and assist in identifying action plans for course correction if necessary
• Prepare and distribute monthly financial reports to senior level management and all business directors and managers on campus
• Assist with strategic planning process and creation of management presentations to senior executive leadership on a quarterly basis
• Assess and seek out on-going financial risks and opportunities to the business
• Review key performance indicators and budget vs. actual variances on a daily basis
• Provide recommendations through statistical analysis that will create greater efficiencies or business improvement
• Create new and update existing automated financial reports for the department(s)
• Responsible for the coordination, communication and tracking of key deliverables during all finance events
• Assist in a range of projects across multiple departments as overseen by the CFO
• Heavy emphasis on financial modeling for new start-up businesses and existing departments in the organization
• Extremely detail oriented and must be able to work and communicate effectively across all departments
• Other duties as assigned

Knowledge, Skills and Abilities

• Bachelor's degree in Finance or Accounting
• 3+ years direct relevant work experience in finance, strategic planning, financial analysis and financial modeling
• Experience with strategic planning, budgeting, investment and profitability analysis
• Ability to deliver accurate results while working under time sensitive conditions
• Capable of managing competing priorities while working across multiple departments
• Self-motivated and comfortable working in fast paced and dynamic environment
• Strong attention to detail
• Effective verbal and written communication skills
• Advanced level of proficiency with Microsoft Excel, Word and PowerPoint
• Ability to work extended and flexible hours during peak seasons

Preferred Skills

• Master's degree in Accounting, Finance, Business or Economics
• Experience using SAP and BPC software
• Knowledgeable of accounting and GAAP
• Interest in sports