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Financial Analyst

  • Location: Fort Lauderdale, FL
  • Job Type: Direct Placement
  • Ref No: 21-05144
  • Date: September 14, 2021
  • Job title:

Job Description - Financial Analyst

The Financial Analyst will be an integral part of the finance and accounting team. They will provide financial analysis, project revenue accounting, and strategic support to senior financial & project management including preparing business development analysis, projections, and resource planning. This function acts as the analytical engine of the finance and accounting department in providing insight and support ‘optimal’ business decision-making and revenue management. The position reports to the Finance Manager.

Responsibilities

  • Analyze current and past trends in key performance indicators including all areas of project revenue, sales forecast, and practice area metrics
  • Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
  • Manage the continued development of Budgeting, Financial Forecasting, Operating Plan, and Modeling tools
  • Ad-Hoc Reporting and Analysis
  • Own weekly, monthly, and quarterly financial reports
  • Develop financial models and analyses to support strategic initiatives
  • Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision-making purposes
  • Supporting Senior Management Team and Departments heads with in-depth analysis of tactical resource planning and utilization modeling
  • Work with business operations, and other key stakeholders to generate requested reporting output
  • Execute continuous process improvement
  • Assist in developing finance and business presentations and related supporting materials



Qualifications



Education, Experience and Skills:

  • Bachelor’s Degree in Accounting, Finance, or Business Administration
  • 0-2 years of progressive experience in the fields of accounting and finance
  • Intermediate Microsoft Excel and Google Sheets, familiarity SQL and databases
  • Basic understanding of SaaS businesses and key metrics
  • Highest standards of accuracy and precision; highly organized.
  • Articulate with excellent verbal and written communication skills
  • Ability to think creatively, highly driven, and self-motivated
  • Demonstrated ability to roll-up sleeves and see out tasks to completion



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