This role is for you if you know the future holds endless possibilities, so you like to plan, strategize, and dream big. One of the largest aftermarket parts distributors in the world is looking to hire their next Senior Financial Analyst. As the Senior Analyst, Financial Planning and Analysis, you will partner with assigned corporate department leaders by preparing financial reports, analyses, and forecasts, and by working with key stakeholders to achieve objectives. In this role, you’ll have the ability to positively affect the company’s future on a global level through advice and counsel while creating long-term success for the company and for yourself.
What you’ll do on a typical day:
- Assist in the budgeting, planning and forecasting processes, working cross-functionally to influence stakeholders
- Maintain and ensure the accuracy of forecast models including: KPI’s, Revenue, Margin, EBITDA, operating expenses, Capex and free cash flow
- Handle risks and opportunities across multiple lines of business to ensure accurate forecasting
- Generate, maintain, and ensure accuracy of financial and operational scorecards for various lines of businesses as part of the daily/weekly/monthly financial review process; determine key drivers of over/under performance
- Develop tools for early identification of cost-savings opportunities and make recommendations
- Assist in Monthly Operating Reviews through preparation of schedules and presentations for senior management that clearly communicate operational and financial performance, as well as issues requiring intervention, status updates and suggested solutions
- Complete ad hoc reporting to support multiple stakeholders in a cross-functional matrix environment, balancing their needs and perspectives to maximize the company’s interests
- Complete competitive analysis to determine market trends and company performance against the market
At a minimum, you’ll need:
- Bachelor's degree in Finance or related field; MBA is a plus
- 2 – 5 years of experience in Financial Planning and Analysis (FP&A), strategic planning, budgeting and forecasting experience
- Experience with Microsoft Office; advanced Excel skills with the ability to create complex formulas
- Prophix experience is a big plus
Location: Hollywood Florida- Hybrid
Compensation up to $100,000 + bonus + 401K match and more!
Candidates may email their resume to Rolla@thehiringadvisors.com