- Analyze markets' financial and operating results of the respective business unit
- Prepare financial projections and assess performance against budget, forecast, and prior year
- Compile operating metrics for weekly/monthly business unit review meetings
- Prepare presentations of financial and operating results for senior management
- Provide financial support to business unit leaders or operational teams to achieve business unit goals
- Assist with the development of corrective action plans
- Manage the tracking of business initiatives and corrective actions plans
- Take initiative to improve process efficiencies and corrective action plans
- Assist with budget preparation
- Assist with ROI preparation
- Assist with acquisition due diligence
- Assist with business unit accounting, month end closing and review account reconciliation
- Lead or assist with process improvement and automation, and other special projects as necessary
- May perform other duties and responsibilities as assigned
- Bachelor's degree in Finance / Accounting required
- MBA / CPA preferred but not required
- 4 - 7 years of relevant experience is required
- Possess math skills sufficient to perform required duties
- Or an equivalent combination of education, training or experience
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Senior Financial Analyst - Clearwater, United States - PODS
Description
Find a career that MOVES you PODS revolutionized the moving and storage industry 25 years ago. Our innovative approach of providing portable storage containers makes moving more efficient, convenient, and less stressful. We're not only pioneers of the industry, we're the leader, too. Under the direction of PODS' innovative leadership team, the company doubled in size in just two years, and we're not looking back Our people and service define our company, and we set goals for ourselves and each other to improve tomorrow over yesterday. We understand and appreciate the importance of being trustworthy, authentic, and welcoming as we provide our customers the best moving and storage experience. Join a team that offers you the chance to leave your mark, achieve your goals, and love what you do.
The Financial Planning Analyst II is responsible for preparing and compiling financial reporting, analysis, and projections, and operating metrics for business unit reviews, identifying and analyzing forecast and budget variances, and providing financial support in development of corrective action plans to achieve business unit goals.
This role is required ONSITE at PODS corporate center in Clearwater, FL (Monday - Thursday, Friday Remote.) In-office presence is important for cultivating a collaborative and innovative work environment. When people are together in the same space, they are more likely to build relationships, share ideas, and solve problems together.
ESSENTIAL DUTIES AND RESPONSIBILITIES
Please note that as per PODS policy, we do not accept unsolicited resumes from third-party recruiters unless such recruiters are engaged to provide candidates for a specified opening and in alignment with our Inclusive Diversity values. Any employment agency, person or entity that submits an unsolicited resume does so with the understanding that PODS will have the right to hire that applicant at its discretion without any fee owed to the submitting employment agency, person, or entity.