Jobs
>
Miramar

    Director of Financial Planning - Miramar, United States - Service Companies

    Service Companies
    Service Companies Miramar, United States

    2 weeks ago

    Default job background
    Description
    Director of Financial Planning & Analysis

    Miramar, FL, USA
    Job Description

    Posted Tuesday, January 9, 2024 at 5:00 AM
    The Service Companies is seeking a Director of Financial Planning & Analysis to support our corporate & field operations.

    The position is responsible for analyzing daily operating financial results and statistics for the company's field operating accounts (100+ locations).

    This position will analyze and provide insight and recommendations regarding operational performance and process improvements.

    The Director will lead the forecasting and budgeting process and will provide impactful analysis, develop KPIs, and enhance internal/external reporting.

    The Director will use information, systems, and processes to evaluate and help solve complex business challenges.

    This position requires a specific technical skill set, as well as the ability work both independently and collaboratively in a fast-paced, changing environment.

    Lead and drive the weekly flash review, monthly forecasting and annual budget processes
    Expand and Develop KPIs and reporting dashboards leveraging company data analytics tool.
    Create impactful ad hoc financial analysis to help business leaders and drive performance in organization
    Prepare monthly financial reporting package in conjunction with other team members. Ensure compliance with US GAAP and Lender's covenants.
    Review monthly results and provide variance explanations to budget, forecast, etc.
    Prepare financial materials for Management, Ownership, Board of Director and Audit Committee meetings.

    Support special projects that have either been requested by the company's senior leadership team, or have been identified through normal work routines by identifying existing process weaknesses, developing potential enhancements, and working with other Company managers to implement changes.

    Projects typically require the candidate to have a working knowledge of the operations that is obtained through account visits, operational experience, and day to day work routines.

    Oversee procurement process and assist in vendor negotiation when necessary
    Advise senior management on financial matters and on the potential impact of current and future laws, regulations, and compliance on the operation of the organization

    Requirements:
    Bachelor's in Accounting or Finance
    CPA or CMA preferred
    10+ years of experience in financial analysis, modeling, reporting in mid to large size firm
    Large ERP Systems Experience – MS Dynamics GP preferred.
    Power BI or other data analytics tools experience preferred.
    Strong Excel skills – pivot tables, lookups, advanced formulas

    Strong communication skills, both written and oral, and be capable of presenting information clearly and accurately to senior operating unit and corporate executive staff.

    #J-18808-Ljbffr
  • Heart & Vascular Partners

    Director of Financial Planning

    6 days ago

    Heart & Vascular Partners Deerfield, United States

    **Company Description** · Heart & Vascular Partners LLC ("HVP" or the "Company") is a leading, national management services organization built exclusively to support independent cardiology and vascular practices and their physician partners. HVP was founded by clinicians, for cli ...

  • Lennox International Inc

    Financial Planning

    2 weeks ago

    Lennox International Inc Fort Lauderdale, United States

    Company Overview: · With more than 20 years in the business, Lennox National Account Services (NAS) is the premier HVAC service provider for multi-location businesses. Our nationwide, self-performing network delivers world-class preventative maintenance, repairs, and replacement ...

  • Del Monte Fresh Produce Company NA Inc

    Financial Planning

    2 weeks ago

    Del Monte Fresh Produce Company NA Inc Doral, United States

    Job Description · Job Description · Purpose of Position: · The Financial Planning and Analysis Director leads the budgeting, forecasting, long-term planning, implementation, and business strategic for Del Monte North America. Conducts financial analysis, modeling, forecasting, ...

  • Sony Pictures

    Financial Planning

    2 weeks ago

    Sony Pictures Doral, United States

    Financial Planning & Analysis Intern, Miami - Summer 2024 · PROGRAM DETAILS · Our Emerging Talent Programs, which includes Interns, Trainees, and Finance Rotational Associates, offer unique opportunities for students, recent graduates, and emerging talent to work alongside the ...

  • Delmonte Fresh Produce

    Financial Planning

    2 weeks ago

    Delmonte Fresh Produce Coral Gables, United States

    FP&A responsible for analyzing business data and performance to improve decision-making within an organization. Business analysts use data to drive decision-making. The role of a business analyst is to ensure business efficiency increases through the Financial Planning, Intern, B ...

  • Del Monte Fresh Produce Company NA, Inc.

    Financial Planning

    1 week ago

    Del Monte Fresh Produce Company NA, Inc. Coral Gables, United States

    Purpose of Position: · FP&A responsible for analyzing business data and performance to improve decision-making within an organization. Business analysts use data to drive decision-making. The role of a business analyst is to ensure business efficiency increases through their kno ...

  • Del Monte Fresh Produce

    Financial Planning

    3 weeks ago

    Del Monte Fresh Produce Coral Gables, United States Full time

    Purpose of Position: · The Financial Planning and Analysis Director leads the budgeting, forecasting, long-term planning, implementation, and business strategic for Del Monte North America. Conducts financial analysis, modeling, forecasting, and reporting efforts to ensure effici ...

  • Sony Pictures Entertainment

    Financial Planning

    1 week ago

    Sony Pictures Entertainment Doral, United States

    PROGRAM DETAILS · Our Emerging Talent Programs, which includes Interns, Trainees, and Finance Rotational Associates, offer unique opportunities for students, recent graduates, and emerging talent to work alongside the teams that come together to create movies, TV shows, and other ...

  • Del Monte Fresh Produce Company NA Inc

    Financial Planning

    2 weeks ago

    Del Monte Fresh Produce Company NA Inc Miami, United States

    Job Description · Job DescriptionPurpose of Position: · FP&A responsible for analyzing business data and performance to improve decision-making within an organization. Business analysts use data to drive decision-making. The role of a business analyst is to ensure business effici ...

  • Skyline Analytics

    Financial Planning

    3 weeks ago

    Skyline Analytics Boca Raton, United States

    Skyline Analytics, a business consulting firm specializing in data analytics and FP&A consulting, seeks an FP&A Manager to join our team. The FP&A Manager will be working directly with the company CEO in support of all clients, providing unparalleled exposure in terms of job expe ...

  • Skyline Analytics

    Financial Planning

    3 weeks ago

    Skyline Analytics Boca Raton, United States

    Skyline Analytics, a business consulting firm specializing in data analytics and FP&A consulting, seeks an FP&A Manager to join our team. The FP&A Manager will be working directly with the company CEO in support of all clients, providing unparalleled exposure in terms of job expe ...

  • Del Monte Fresh Produce

    Financial Planning

    2 weeks ago

    Del Monte Fresh Produce Coral Gables, United States Full time

    Purpose of Position: · FP&A responsible for analyzing business data and performance to improve decision-making within an organization. Business analysts use data to drive decision-making. The role of a business analyst is to ensure business efficiency increases through their know ...

  • Spirit Airlines

    Sr. Analyst, Financial Planning

    6 days ago

    Spirit Airlines Dania Beach, United States

    Overview: · At Spirit, our mission is to deliver the best value in the sky and be the most successful airline on Earth We are leaders in providing customizable travel options and make it possible for our Guests to venture further and discover more than ever before by serving des ...

  • Tobias Financial Advisors

    Financial Planning Associate

    3 days ago

    Tobias Financial Advisors Fort Lauderdale, United States

    Job Description · Job Description Salary: · Our services, approach, and culture · Tobias Financial Advisors (TFA) is a fast-growing independent registered investment advisory firm that provides team-oriented, fee-only financial planning, investment advice, and wealth management ...

  • Moss & Associates (Construction)

    Analyst, Financial Planning

    2 weeks ago

    Moss & Associates (Construction) Fort Lauderdale, United States

    Company Overview · Moss is a national privately held construction firm providing innovative solutions resulting in award-winning projects. With regional offices across the United States, Moss focuses on construction management, solar EPC, and design-build. The company's diverse ...

  • Fidelity Investments

    Financial Planning Advisor

    3 weeks ago

    Fidelity Investments Fort Lauderdale, FL, United States

    Financial Consultant · If you no longer want to spend your time on sourcing new clients and would rather have the time to deepen relationships and create complex financial plans, then join a team that is a stable industry leader. Fidelity provides a business model with an existi ...

  • Tobias Financial Advisors

    Financial Planning Associate

    6 days ago

    Tobias Financial Advisors Fort Lauderdale, United States

    Job Description · Job DescriptionSalary: · Our services, approach, and culture · Tobias Financial Advisors (TFA) is a fast-growing independent registered investment advisory firm that provides team-oriented, fee-only financial planning, investment advice, and wealth management s ...

  • Moss & Associates (Construction)

    Analyst, Financial Planning

    1 week ago

    Moss & Associates (Construction) Fort Lauderdale, United States

    Company Overview · Moss is a national privately held construction firm providing innovative solutions resulting in award-winning projects. With regional offices across the United States, Moss focuses on construction management, solar EPC, and design-build. The company's diverse ...

  • Jeeter

    Financial Planning Analyst

    3 weeks ago

    Jeeter Doral, United States

    Financial Planning Analyst · DreamFields is one of the top 5 cannabis companies in the industry through our leading #1 pre-roll brand, Jeeter. The company is very passionate about producing world-class marketing, high quality, innovative products, delivering unprecedented custom ...

  • Jeeter

    Senior Financial Planning

    3 weeks ago

    Jeeter Doral, United States

    Senior Financial Planning & Analyst Manager · DreamFields is one of the top 5 cannabis companies in the industry through our leading #1 pre-roll brand, Jeeter. The company is very passionate about producing world-class marketing, high quality, innovative products, delivering unp ...