Strategic Financial Analyst: KPI, Budgeting & Forecasting

Reyes Holdings, L.L.C.; Pompano Beach, Northern (FL, KY); Hybrid; USD 60,000 - 85,000; Full time

Benefits offered by this job

Medical Insurance

Dental Insurance

Vision Insurance

PTO

Retirement Benefits

Health Screenings

Job summary

Reyes Holdings, L.L.C. seeks a Financial Analyst to support operations by analyzing KPIs, helping develop annual finance plans, divisional budgets, and process improvements.

You will collect, analyze and interpret data to quantify financial opportunities and risks, perform root cause analysis, and work with divisional leadership to drive proactive solutions through finance and technology.

Qualifications

• Bachelor's Degree with 2 to 4 years of related experience or HS diploma with 5+ years of specific experience.
• Analyze KPIs to uncover opportunities and support annual finance plans, divisional budgets, and process improvements.
• Collect, analyze and interpret data, quantifying financial opportunity and risk, and communicating the optimal business decisions.
• Develop short-term and long-term volume forecasting models and assist management with credit risk assessment.

Responsibilities

• Aids operations by analyzing KPIs to uncover opportunities and supports the creation of annual finance plans, divisional budgets, and process improvements.
• Collect, analyze and interpret data, quantifying financial opportunity and risk, and communicating the optimal business decisions.
• Perform root cause analysis and ad hoc financial analysis, partnering with divisional leadership to drive proactive solutions through process and technology improvements.
• Support the sales function by developing short-term and long-term volume forecasting models and assess credit risk for major customers.

Skills

KPI analysis

Forecasting

Data interpretation

Root cause analysis

Financial modeling

Education

Bachelor's Degree

High School Diploma + experience

Tools

Excel

SQL

ERP systems

Job description

Reyes Holdings, L.L.C. seeks a Financial Analyst to support operations by analyzing KPIs, helping develop annual finance plans, divisional budgets, and process improvements.

You will collect, analyze and interpret data to quantify financial opportunities and risks, perform root cause analysis, and work with divisional leadership to drive proactive solutions through finance and technology.