Sr. Financial Analyst - FP&A

West Marine; Fort Lauderdale (FL); Hybride; USD 85 000 - 120 000; Plein temps

Résumé du poste

West Marine Support Center in Fort Lauderdale, FL, is seeking a seasoned Finance professional to lead analyses, forecasting, budgeting, reporting, and modeling for the organization.

The role emphasizes designing and communicating financial insights to Senior Leadership, driving the monthly forecast, annual budgets, and consolidated financial modeling to improve visibility and decision support.

Qualifications

• Bachelor’s Degree in Accounting or Finance is required.
• MBA or CPA preferred; public accounting/industry mix is a plus.
• 5+ years of relevant experience.
• High proficiency in Microsoft Excel.
• Experience with large ERP systems (Essbase, HFM, etc.).
• Automation experience with VBA, Macros, SQL is preferred.

Responsabilités

• Design and perform comprehensive analyses of financial and operational results.
• Lead monthly forecasting process.
• Lead annual budgeting process.
• Prepare monthly financial and operational reporting packages for Senior Leadership.
• Assist in design and management of consolidated financial model.

Connaissances

Excel

ERP systems

VBA

SQL

Macros

Formation

Bachelor’s Degree in Accounting or Finance

MBA or CPA preferred

Master’s degree is a plus

Outils

Essbase

HFM

Description du poste

West Marine Support Center
Fort Lauderdale, FL 33301, USA

• Hybrid
• Finance
• Full-Time
• Requisition #: SRFIN002475

Description

Primary Responsibilities:

% of Time

Major Activities

20%

Key Responsibility #1 - Analysis

• Responsible for designing, implementing and performing comprehensive analysis over both financial and operational results and communicating findings to management

20%

Key Responsibility #2 - Forecasting

• Lead the monthly forecasting process for assigned departments and areas of responsibility

20%

Key Responsibility #3 - Budgeting

• Lead the annual budget process for assigned areas, including compilation and analysis of key metrics and business drivers

15%

Key Responsibility #3 – Financial Reporting

• Prepare a variety of monthly financial and operational reporting packages (e.g., departmental P&L’s, KPI reviews, expense reporting, etc.) for Senior Leadership team

15%

Key Responsibility #4 – Financial Modeling

• Assist in the design, implementation and management of the Company's consolidated financial model with the aim of improving financial visibility and analytical capabilities

Total should equal 100%

Education, Experience & Skills:

Category

Applicable Knowledge/Skills/Abilities

Minimum education required/preferred, area of study:

Bachelor’s Degree in Accounting or Finance is required. MBA or CPA preferred. Public Accounting / Industry mix also a plus.

Minimum years of relevant experience required:

5+ years experience

Additional skills/knowledge required include:

• High level of proficiency in Microsoft Excel

• Large ERP experience required (preferably Essbase, HFM, etc.)

• Automation experience preferred – VBA, Macros, SQL etc.

Preferred experience, certification(s), skill(s), if applicable:

• CPA or MBA Preferred. Master’s degree is a plus.

Equal Opportunity Employer
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