Jobs
>
Delray Beach

    Senior Financial Analyst - Delray Beach, United States - The Key Corporation

    The Key Corporation
    The Key Corporation Delray Beach, United States

    3 weeks ago

    Default job background
    Description


    For nearly 20 years, TheKey (formerly Home Care Assistance) has helped clients achieve successful long-term aging at home with comprehensive, concierge-based care.

    Ensuring the dignity, safety, and independence of its clients, TheKey is committed to changing how the world lives and ages at home.

    Employee-teams get the training, resources, and support they need to deliver an exceptional care experience for clients and their families.

    Founded in Silicon Valley, TheKey has grown from a single location to service coverage throughout North America enabling clients to live life on their own terms, in their own homes.

    View our video to learn more about TheKey.


    Job Summary / Purpose:
    As the Sr. Financial Analyst you will work directly with the Head of Financial Planning, Analysis &

    Strategy to prepare financial models for management to support decision making. These will include

    strategic plans, budgets, forecasts and various ad hoc analyses. In addition, you will help produce

    internal management reporting including key metrics and analyze variances to plan and key business

    trends.


    Essential Duties and Responsibilities:
    Help update financial models for 100+ locations
    Analyze financial performance vs. forecast, vs. plan, and vs. prior year and effectively communicate

    results

    Help prepare monthly data reporting packages that includes analysis of key business trends and

    actual versus plan variances, including comprehensive explanations of differences as well as the

    impact of business drivers to budget/forecast

    Assist with value-added analysis and provide decision support for special projects and initiatives
    Make recommendations regarding cost saving or profitability improvement strategies
    Streamline existing monthly, quarterly, and annual reporting processes
    Produce routine and ad hoc financial operational models to support senior management in decision

    making

    Assists with maintenance and administration financial planning tools/software
    Other duties as assigned by your supervisor

    Required Skills, Education and Certifications:
    Bachelor's degree (B.S./B.A.) or equivalent from a college or university in finance or accounting;

    and a minimum of 3-5 years related financial analysis experience and/ or training; or equivalent

    combination of education and experience with an emphasis in financial analysis

    Practical experience in financial modeling and forecasting
    Understanding of GAAP in a standard cost environment
    Strong analytical, communication and problem-solving skills
    Strong ERP and financial systems background required (Netsuite or similar ERP preferred)
    Experience utilizing Business Intelligence tools (Tableau or similar) to efficiently process and

    update reporting and forecasting models

    TheKey | Job Description 2

    Excellent written and verbal communication skills & strong attention to detail with a conviction for

    meeting deadlines

    Highly assertive and ability to lead from a sense of responsibility, rather than authority
    Self-starter; able to drive results with minimal direction
    Excellent organizational skills

    Preferred Skills, Education and Certifications:

    Physical Requirements:
    Ability to lift and carry up to 15-20 pounds

    Ability to sit, stand and walk for prolonged period of time throughout the work day

    Ability to use standard office equipment such as personal computer, laptop, telephone,

    photocopy machine, etc.

    The information contained here is not intended to be an all-inclusive list of the duties and

    responsibilities of the job, nor is it intended to be an all-inclusive list of the skills and abilities required to

    do the job. Reasonable accommodations may be made to assist qualified disabled persons to perform

    the essential functions of the job. Management may, at its discretion, assign or reassign duties and

    responsibilities to this job at any time. The job description does not constitute an employment

    agreement between the employer and employee and is subject to change by the employer as the

    needs of the employer and requirements of the job change.

    Benefits For Full Time Employees

    Medical/Dental/Vision Insurance
    TouchCare VirtualCare
    Life Insurance
    Health Savings Account
    Flexible Spending Account
    401(k) Matching
    Employee Assistance Program
    PTO Plan for Non-Exempt Employees
    Flexible PTO Plan for Exempt Employees
    Holidays and Floating Holidays
    Pet Insurance

    TheKey is an equal opportunity employer.

    TheKey prohibits discrimination and harassment of any type and affords equal employment opportunities to employees and applicants without regard to race, color, religion, sex, age, national origin, disability status, protected veteran status, or any other characteristic protected by law.

    #INDTK

    #J-18808-Ljbffr
  • Century International A

    financial analyst

    1 week ago

    Century International A Delray Beach, United States

    Job Description · Job Description · Summary of Position Mission · The Financial Analyst position primarily serves as the finance subject matter expert supporting and aligning with the Commercial team. The position will be the key go to individual for all commercial analytics, m ...

  • Paley Institute Global, LLC

    Financial Analyst

    6 days ago

    Paley Institute Global, LLC West Palm Beach, United States

    Tenet is seeking both a detail oriented and "big picture" Financial Analyst for the Paley International LLC located at Tenet's Palm Beach Market in West Palm Beach, FL. This role reports to the Paley International LLC Director of Finance. The purpose of this Analyst role is to pr ...

  • Ttg Talent Solutions

    Financial Application Analyst

    2 weeks ago

    Ttg Talent Solutions Florida-West Palm Beach, Florida, United States

    Financial Applications Analyst · Full-time - On-site · Salary rate: $120k to $140k per year (depending on experience) · Palm Springs, FL · **Job Description**: · At ttg Talent Solutions we are looking for a Financial Applications Analyst, to work with one of our amazing clients i ...

  • The Guardian Companies

    Senior Financial Analyst

    3 weeks ago

    The Guardian Companies Delray Beach, United States

    Senior Financial Analyst - The Guardian Companies, LLC seeks a Senior Financial Analyst (Delray Beach, FL). Masters in finance, econ, or a closely reltd field; Min 2 yrs exp in investment & financial analysis in the real estate field; Knowl of financial analysis concepts & models ...

  • The Key Corporation

    Senior Financial Analyst

    1 week ago

    The Key Corporation Delray Beach, United States

    For nearly 20 years, TheKey (formerly Home Care Assistance) has helped clients achieve successful long-term aging at home with comprehensive, concierge-based care. Ensuring the dignity, safety, and independence of its clients, TheKey is committed to changing how the world lives a ...

  • Seminole Hard Rock Support Services

    Financial Analyst I

    4 days ago

    Seminole Hard Rock Support Services Davie, United States

    Overview: · A Financial Analyst at the Hard Rock Corporate Support Center is responsible for the production of internal financial statements and analysis of internal systems. Providing guidance and support for the company in the areas of financial accounting, budgeting, forecasti ...

  • ByVerTek

    Financial Analyst

    1 week ago

    ByVerTek Boca Raton, United States

    Financial Analyst · We are actively seeking a Financial Analyst to help us make data-driven decisions, a key driver in our ability to effectively scale and evolve our business. This role will be a crucial part of our Finance team. · What You'll Do · Analyze business and financial ...

  • Preipo

    Financial Analyst

    1 week ago

    Preipo Boca Raton, United States

    PreIPO | Financial Analyst - Real Estate Focus · PreIPO is hiring · Financial Analyst - Real Estate Focus · JOB DESCRIPTION: · Our Financial Analyst with a real estate focus will play a pivotal role in analyzing and forecasting real estate trends, investments, and finances. T ...

  • Tandym Group

    Financial Analyst

    3 weeks ago

    Tandym Group Boca Raton, United States

    A 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 ...

  • Celsius Holdings

    Financial Analyst

    3 weeks ago

    Celsius Holdings Boca Raton, United States

    Who 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 ...

  • ByVerTek

    Financial Analyst

    1 week ago

    ByVerTek Boca Raton, United States

    Financial Analyst · We are actively seeking a Financial Analyst to help us make data-driven decisions, a key driver in our ability to effectively scale and evolve our business. This role will be a crucial part of our Finance team. · What Youll Do · Analyze business and financi ...

  • ByVerTek

    Financial Analyst

    6 days ago

    ByVerTek Boca Raton, United States

    Financial Analyst · We are actively seeking a Financial Analyst to help us make data-driven decisions, a key driver in our ability to effectively scale and evolve our business. This role will be a crucial part of our Finance team. · What Youll Do · Analyze business and financi ...

  • INFUSEmedia

    Financial Analyst

    3 weeks ago

    INFUSEmedia Boca Raton, United States

    OUR 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 ...

  • Geosyntec Consultants

    Financial Analyst

    3 weeks ago

    Geosyntec Consultants Boca Raton, United States

    Overview: · 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 ...

  • Akron Bio

    Financial Analyst

    3 weeks ago

    Akron Bio Boca Raton, United States

    Akron 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 ...

  • Comcast

    Financial Analyst

    3 weeks ago

    Comcast Boca Raton, United States

    Comcast 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 ...

  • Envision Staffing Solutions

    Financial Analyst

    3 weeks ago

    Envision Staffing Solutions Boca Raton, United States

    Job 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 · ...

  • Butterfly Effects

    Financial Analyst

    3 weeks ago

    Butterfly Effects Deerfield Beach, United States

    The 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 ...

  • SBA Communications

    Financial Reporting Analyst

    1 week ago

    SBA Communications Boca Raton, United States

    SEC Reporting Analyst. Under the direction of the SEC Reporting Senior Analyst, the Financial Reporting Analyst has the responsibility of reviewing the Company's annual financial statements for our international markets in accordance with IFRS rule Reporting Analyst, Financial, A ...

  • Butterfly Effects

    Financial Analyst

    3 weeks ago

    Butterfly Effects Deerfield Beach, United States

    Job 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 ...