FP&A Senior Analyst - Ormond Beach, United States - Germfree

Description

Job Description

Job Overview: You'll be part of the leading experts in environment that pride themselves on grit, integrity, ownership, and innovation. Germfree prides themselves on engineering and developing innovative solutions that make an impact out in the real world. The senior financial analyst's responsibilities include­­ assisting with financial planning and budgeting processes, analyzing financial statements and reports, developing financial models, preparing projections, and performing research and analysis as may be required by leadership. As a senior financial analyst, you will also be responsible for providing project teams with financial guidance and assisting with monthly close processes.

Responsibilities and Duties:

• Lead and prepare annual budget files for review with senior management.
• Support on 3–5-year financial plan preparation and updates.
• Support implementation of new quarterly latest estimate (budget update) process for 2025.
• Partner with all department budget heads for budget preparation.
• Manage 13-week cash flow forecast updates weekly for review and research.
• Understanding key business drivers.
• Assisting project teams with financial guidance.
• Performing research and analysis as required.
• Ensuring compliance with financial guidelines, company policies, and relevant legal regulations.
• Fulfill and manage ad hoc requests including complex analysis as requested by Senior Management and projects requiring cross-functional coordination.
• Other duties as assigned.

Required Skills and Abilities:

• Working knowledge of financial strategies.
• Strong organizational and multitasking skills.
• In-depth knowledge of accounting principles, financial statement analysis, and management reporting.
• Confidentiality in handling sensitive financial information
• Excellent communication, presentation, analytical, and interpersonal skills.
• Proven ability to lead and develop high-performing teams.
• Strong attention to detail, problem-solving abilities, and a results-driven mindset.
• Proficiency in Microsoft Excel and financial software applications.
• Understanding of Enterprise Resource Planning systems (ERP)

Education and Experience:

• Bachelor's degree in finance, accounting, or a related field.
• 2+ years of experience in financial planning, analysis, and modeling.
• Relevant certification (e.g. CFA/CPA) is a plus.

Supervision Required: Minimal.

Supervisory Responsibilities: None.

Why You'll Love Germfree: We want to make sure that you can expect excellence from us as well, and so we provide the best work environment possible to allow you to love what you do. As stated before, we will give you everything you need to succeed, and will also motivate you to push yourself in new and positive ways. Whether this is meeting new people, working on projects you are passionate about, or innovating a process – we will help make it happen. A super hardcore work ethic, talent for building things, common sense & trustworthiness are required. At Germfree, you will get out exactly what you put in, and we know you can excel with us.