-
Financial Analyst
1 week ago
Butterfly Effects Deerfield Beach, United StatesThe Financial Analyst role at Butterfly Effects is a highly visible position in the fast growing, dynamic autism services industry. Butterfly Effects is a private equity backed company where the Financial Analyst will be relied upon heavily to create strategic insights to drive s ...
-
Financial Analyst
6 days ago
Butterfly Effects Deerfield Beach, United StatesJob Description · Job DescriptionThe Financial Analyst role at Butterfly Effects is a highly visible position in the fast growing, dynamic autism services industry. Butterfly Effects is a private equity backed company where the Financial Analyst will be relied upon heavily to cre ...
-
Financial Analyst
1 week ago
Tandym Group Boca Raton, United StatesA financial consulting firm is seeking a new Financial Analyst to join their growing team. In this role, the Financial Analyst will be responsible for combining the use of data analytics and data manipulation for reporting and data verification while working directly with key cli ...
-
Financial Analyst
1 week ago
Geosyntec Consultants Boca Raton, United StatesOverview: · Geosyntec Consultants has an exciting opportunity for a Financial Analyst in Boca Raton, Florida. · In this role you will perform a variety of professional financial activities related to the annual operating budget, quarterly forecasts, budget versus actual varianc ...
-
Financial Analyst
1 week ago
Celsius Holdings Boca Raton, United StatesWho We Are · Celsius Holdings, Inc. is a global consumer packaged goods company with a proprietary, clinically proven formula for its master brand CELSIUS, based in Boca Raton, FL. A lifestyle energy drink born in fitness and a pioneer in the rapidly growing energy category. Cels ...
-
Financial Analyst
1 week ago
INFUSEmedia Boca Raton, United StatesOUR HIRING PROCESS: · We will review your application against our job requirements. We do not employ machine learning technologies during this phase as we believe every human deserves attention from another human. We do not think machines can evaluate your application quite like ...
-
Financial Analyst
1 week ago
Akron Bio Boca Raton, United StatesAkron Biotech is continuing to transform and further its rapidly growing capabilities and is now seeking highly motivated professionals to join our expanding team. This is an exciting opportunity to play a critical role within our organization that is driving advanced therapy dev ...
-
Financial Analyst
2 weeks ago
Akron Bio Boca Raton, United StatesAkron Biotech is continuing to transform and further its rapidly growing capabilities and is now seeking highly motivated professionals to join our expanding team. This is an exciting opportunity to play a critical role within our organization that is driving advanced therapy dev ...
-
Financial Analyst
1 week ago
Comcast Boca Raton, United StatesComcast brings together the best in media and technology. We drive innovation to create the world's best entertainment and online experiences. As a Fortune 50 leader, we set the pace in a variety of innovative and fascinating businesses and create career opportunities across a wi ...
-
Senior Financial Analyst
2 weeks ago
Stericycle Deerfield, United StatesThe Sr. Finance Analyst is responsible for leading financial analysis for the Capital Planning and Engineering related activities. Primarily including reporting and analysis of Capital Expenditures, Fleet Expense, and Facility Related Expenses to the Financial Analyst, Financial, ...
-
Financial Analyst
5 days ago
Envision Staffing Solutions Boca Raton, United StatesJob Description · Job Description · Job Functions:Prepare month-end financial reports, construct financial projections, and recast financial statements, provide variance analysis, research financial irregularities, and use the analysis to develop meaningful financial reporting · ...
-
Senior Financial Analyst
1 week ago
LHH Deerfield, United StatesLHH is partnering with a global publicly traded services company in Deerfield, IL on a Senior Financial Analyst opportunity. This is a newly created position open due to growth, and I will be supporting the Senior Manager of FP&A with financial analysis, capital planning manageme ...
-
Senior Financial Analyst
6 days ago
LHH Deerfield, United StatesLHH is partnering with a global publicly traded services company in Deerfield, IL on a Senior Financial Analyst opportunity. This is a newly created position open due to growth, and I will be supporting the Senior Manager of FP&A with financial analysis, capital planning manageme ...
-
Lead Financial Analyst
1 day ago
Discover Deerfield, United StatesProvides financial and business analysis support of the Discover income statement for senior leadership. Actively manages and escalates risk and customer-impacting issues within the day-to-day role to management. How Youll Do It. Consolidates and an Financial Analyst, Financial, ...
-
Financial Data Analyst
2 weeks ago
Connect Search Deerfield, United StatesSenior Financial Data Analyst/ Manager- · Keys to an interview · 5+ years of financial analysis experience within healthcare required · Data Mining experience with CPT codes/ claims required · Surgery or cardiology experience highly preferred · Responsibilities: · Financial da ...
-
Senior Financial Analyst
1 week ago
Lee Hecht Harrison Nederland B.V. Deerfield, United StatesLHH · is partnering with a global publicly traded services company in Deerfield, IL, on a Senior Financial Analyst opportunity. This is a newly created position open due to growth, and I will support the Senior Manager of FP&A with financial analysis, capital planning management ...
-
Senior Financial Analyst
3 days ago
LHH Deerfield, United StatesLHH · is partnering with a global publicly traded services company in Deerfield, IL on a · Senior Financial Analyst · opportunity. This is a newly created position open due to growth, and I will be supporting the Senior Manager of FP&A with financial analysis, capital planning ...
-
Financial Data Analyst
2 weeks ago
Connect Search Deerfield, United StatesSenior Financial Data Analyst/ Manager- · Keys to an interview · 5+ years of financial analysis experience within healthcare required · Data Mining experience with CPT codes/ claims required · Surgery or cardiology experience highly preferred · Responsibilities: · Financial dat ...
-
Senior Financial Analyst
1 week ago
Leica Microsystems Deerfield, United StatesLeica Microsystems has helped shape the future of microscopy for over 170 years by developing groundbreaking optical and digital solutions. As a global leader, we're driven by continuous improvement to excite our customers and to create the best work environment for our people. C ...
-
Senior Financial Analyst
1 week ago
JM&A Group Deerfield Beach, United StatesThe JM&A Group is looking for a Senior Financial Analyst who is ready to dive into the world of financial forecasting, budgeting, and analysis that will help us drive our company towards unparalleled success. · Come be part of a dynamic team that values innovation and fosters a ...
Senior Financial Analyst - Deerfield Beach, United States - Regional One
Description
The Financial analyst is to assist in developing yearly budgets and monthly forecast designed to achieve management strategic plan. The analyst will support management planning and decision-making by identifying, maintaining, and evaluating information. The analyst will provide monthly analysis designed to assist management operating decisions. The analyst will also assist in various special projects including investments, process improvement, and market analysis.Specific Responsibilities
Work with business unit in preparing annual budgets and monthly forecasts.
Analyze financial and operational results to better understand company performance.
Produce models to plan quantitative and qualitative analysis.
Communicate to senior management the reasons behind inventory lot and departmental performance and results.
Assist in preparing monthly KPI, scorecards, and management reports.
Review existing processes and procedures for continuous improvement designed to increase accuracy and efficiency.
Provide insights to senior management around financial modelling, forecasts and profitability.
Prepare monthly journal entries and reconciliations.
Assist in building forecasting database/models for accuracy and efficiency.
Critical Reports
(Currently in place)
Daily sales flash report (Detail parts and fee income report)
Monthly fixed assets portfolio summary report.
Monthly lease forecast & bridge.
Monthly detail sales & general ledger reconciliation.
Monthly departmental functional expense report.
Working capital analysis (actual vs budget, vs prior year)
Monthly Quarterly Forecast to EIC.
Weekly Maintenance CAPEX report.
Monthly Asset Sale Report
Monthly Ad Hoc report to EIC Tax dept.
Monthly Geographical Sales
Monthly Asset Portfolio Report
Quarterly Board Reports.
Systems or Software Utilized
Quantum
Crystal Report
Microsoft Excel
Special Projects
(in progress).
Continuous process improvement
Sales reporting
Fixed assets and depreciation automation.
Daily order flash report (Detail parts and fee orders report)
Monthly SGA analysis & forecast
Monthly detail parts analysis (by lot, platform, and part number)
Monthly detail inventory analysis (growth, turns, obsolete, etc.)
Monthly Net Investment Analysis
#J-18808-Ljbffr