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Deerfield Beach

    Senior Financial Analyst - Deerfield Beach, United States - Jmfamily

    Jmfamily
    Jmfamily Deerfield Beach, United States

    1 week ago

    Default job background
    Description
    JM Family Enterprises is looking for a

    Senior Financial Analyst

    to support the enterprise on short-term and long-term financial efforts.

    Responsibilities:
    Produce a scenario-based long-range plan that allows management's decision-making

    flexibility
    Analyze actual results to identify trends and monitor variances to the prior year and budget
    Be a subject matter expert on financial models and technical financial knowledge to consult with stakeholders on various model outputs such as EPM and EVA templates used for capital expenditure requests
    Continuously improve financial models and reporting solutions by studying and

    proposing changes

    in methods and

    materials
    Develop and maintain data visualization dashboards and reporting solutions such as a balanced scorecard
    Provide analysis of trends and forecasts and recommend actions for optimization
    Deliver quality and timely financial analysis, forecasting, and reporting that adds value to both the operational and strategic decision-making process
    Show

    technical finance

    knowledge, modeling

    capabilities and be viewed as a strategic partner to the finance organization and business partners

    Qualifications:
    Bachelor's or Master's degree in business,

    finance, or economics
    5-7 years of work experience in the

    related area
    Strong analytical thinking and

    problem-solving skills
    Detail-oriented and able to perform in a

    high-pressure environment
    Strong project management skills, including organization, planning, and

    execution
    Consistently provide high-quality work to SVP/EVPs
    Able to present to senior leaders, discuss analytics, and provide data-based views that may differ from leadership views
    Ability to present financial information to a

    non-financial audience
    Confidence to bring up data gaps and provide insights into why
    Challenge ways of working and strive to continually elevate
    Strong financial knowledge to connect business levers to macro-economic and external trends and recommend actions
    Ability to work effectively in both team and

    self-directed environments
    Advanced Excel and Oracle EPM skills required
    Experience with Essbase is

    preferred
    #LI-NL1
    #LI-Hybrid
    JM FAMILY IS PROUD TO BE AN EQUAL OPPORTUNITY EMPLOYER
    JM Family Enterprises, Inc. is an Equal Employment Opportunity employer.

    We are committed to recruiting, hiring, retaining, and promoting qualified associates without regard to age, race, religion, color, gender, sex (including pregnancy, childbirth and related medical conditions), sexual orientation, gender identity, gender expression, mental or physical disability, national origin, marital status, citizenship, military status, genetic information, veteran status, or any other characteristic protected by federal, state, provincial, or local law.


    DISABILITY ACCOMMODATIONS
    If you have a disability and require a reasonable

    accommodation to complete the job application process, please contact JM Family's Talent Acquisition department at

    for assistance. If you have an accommodation request for one of our recruiting events, please notify us at least 72 hours prior so that we may

    provide assistance

    .

    #J-18808-Ljbffr
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