- Financial Analysis: Conduct in-depth financial analysis to support strategic decision-making, including but not limited to revenue analysis, expense analysis, profitability analysis, and variance analysis.
- Budgeting and Forecasting: Assist in the development of annual budgets and periodic forecasts by collaborating with department heads and senior management. Monitor budget performance and provide timely updates to ensure alignment with organizational goals.
- Financial Modeling: Develop and maintain complex financial models to support scenario analysis, and business planning. Evaluate the financial impact of various strategic initiatives and provide recommendations to optimize outcomes.
- Management Reporting: Prepare and present comprehensive financial reports to senior management, highlighting key performance indicators, trends, and areas of concern. Provide insightful commentary and analysis to aid in decision-making.
- KPI Tracking: Monitor and analyze key performance indicators (KPIs) to assess business performance and identify areas for improvement. Collaborate with business units to develop action plans to address performance gaps and drive operational efficiency.
- Ad-Hoc Analysis: Support ad-hoc financial analysis requests from senior management and other stakeholders. Conduct special projects and analyses as needed to address specific business challenges or opportunities.
- Financial Planning Process Improvement: Identify opportunities to streamline and improve financial planning processes and tools. Implement best practices to enhance efficiency, accuracy, and effectiveness in financial planning and analysis activities.
- Bachelor's degree in Finance, Accounting, Economics, or a related field. Master's degree or professional certifications (e.g., CFA, CPA, CMA) preferred.
- 5 years of experience in financial planning and analysis, corporate finance, or related roles.
- Strong proficiency in financial modeling, budgeting, forecasting, and variance analysis.
- Advanced Excel skills and experience with financial planning software.
- Excellent analytical skills with the ability to synthesize complex financial data into actionable insights and recommendations.
- Strong attention to detail and accuracy, with the ability to meet tight deadlines in a fast-paced environment.
- Excellent communication and presentation skills, with the ability to effectively communicate financial information to non-financial stakeholders.
- Ability to work independently and collaboratively in a cross-functional team environment.
- Medical, dental, vision, disability, and life insurances
- 401K with company matching
- Wellness program with access to medical triage and counseling services
- Company paid holidays
- PTO, accrued bi-weekly
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Analyste Principal Soutien Informatique
1 week ago
National Bank of Canada Hollywood, United StatesTu aimes être la personne-ressource pour tous les problèmes informatiques? · - Tu es un expert en soutien TI? · - Tu aimes aider les utilisateurs? · - Tu t'épanouis dans un environnement dynamique, collaboratif et où les activités évoluent rapidement? · - Natbank est en voie de r ...
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Inventory Demand Planner
3 weeks ago
Chromalloy Fort Lauderdale, United States**Inventory Demand Planner** · 3600 NW 54th St, Fort Lauderdale, FL 33309, USA · Full-time · **Company Description** · Chromalloy has expanded from a gas turbine parts repair business into an OEM supplier of production parts and advance repair and services for gas turbines us ...
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Network Planner
1 week ago
Hotwire Communications Fort Lauderdale, United StatesRESPONSIBILITIES: · 1. Support daily pre-design fiber plans based on incoming leads from regional sales and FisionX support teams. · 2. Develop a fiber deployment roadmap for new markets. · 3. Coordinate information requests related to GIS mapping systems applicable to the Net ...
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M365 Solutions Analyst
2 weeks ago
Saxon Global Fort Lauderdale, United StatesVisa : Must be U.S. Citizen or GC Holder to convert. · Electricity & Power Distribution Domain. (Will discuss client's name at appropriate time.) · Location: must be in office 2 days per week in Plantation, FL. (open to relocation candidates) · Rate: $65/hr C2C · Length: Cont ...
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M365 Solutions Analyst
3 weeks ago
Saxon Global Fort Lauderdale, United StatesVisa : Must be U.S. Citizen or GC Holder to convert. · Electricity & Power Distribution Domain. (Will discuss client's name at appropriate time.) · Location: must be in office 2 days per week in Plantation, FL. (open to relocation candidates) · Rate: $65/hr C2C · Length: Contr ...
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Benefits Analyst
4 weeks ago
Convey -- US Fort Lauderdale, United StatesJob Description · The Compensation and Benefits Analyst is primarily responsible for assisting with the administration of all the Compensation and Benefits programs. · KEY DUTIES AND RESPONSIBILITIES · Compensation · Prepares and maintains Job Descriptions for each position i ...
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Merchandise Planner
6 days ago
West Marine Fort Lauderdale, United StatesAbout West Marine We don't just sell anchors and rigging. We sell a love of the water that lasts for generations. We don't just sell life jackets and flares. We sell peace of mind for your most precious cargo. We don't just have a passion for boating. We have a lifetime of experi ...
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Benefits Analyst
3 weeks ago
Convey Health Solutions Holdings Inc. Fort Lauderdale, United StatesThe Compensation and Benefits Analyst is primarily responsible for assisting with the administration of all the Compensation and Benefits programs. · KEY DUTIES AND RESPONSIBILITIES · Compensation · * Prepares and maintains Job Descriptions for each position in the organization; ...
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Senior Demand Planner
6 days ago
West Marine Fort Lauderdale, United StatesAbout West MarineWe don't just sell anchors and rigging. We sell a love of the water that lasts for generations.We don't just sell life jackets and flares. We sell peace of mind for your most precious cargo.We don't just have a passion for boating. We have a lifetime of experienc ...
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Benefits Analyst
4 weeks ago
Convey -- US Fort Lauderdale, United StatesJob Description · The Compensation and Benefits Analyst is primarily responsible for assisting with the administration of all the Compensation and Benefits programs. · KEY DUTIES AND RESPONSIBILITIES · Compensation Prepares and maintains Job Descriptions for each position in th ...
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Senior Demand Planner
1 week ago
West Marine Fort Lauderdale, United StatesAbout West Marine · We don't just sell anchors and rigging. We sell a love of the water that lasts for generations. · We don't just sell life jackets and flares. We sell peace of mind for your most precious cargo. · We don't just have a passion for boating. We have a lifetime ...
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Senior Demand Planner
1 week ago
West Marine Fort Lauderdale, United StatesAbout West Marine · We don't just sell anchors and rigging. We sell a love of the water that lasts for generations. · We don't just sell life jackets and flares. We sell peace of mind for your most precious cargo. · We don't just have a passion for boating. We have a lifetime ...
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Senior Transit Planner
2 weeks ago
HDR INC. Fort Lauderdale, United StatesAbout UsAt HDR, we specialize in engineering, architecture, environmental and construction services. While we are most well-known for adding beauty and structure to communities through high-performance buildings and smart infrastructure, we provide much more than that. We create ...
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Transportation Planner
1 week ago
Kimley-Horn Fort Lauderdale, United StatesOverview · Kimley-Horn's Fort Lauderdale, Florida (FL) office is seeking a Transporation Planner with 4+ years of experience to join their Transportation Planning and Traffic Operations team This is not a remote position. · Responsibilities · Work with our Multi-Modal Transpor ...
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Transportation Planner
1 week ago
Kimley-Horn Fort Lauderdale, United StatesOverview · Kimley-Horn's Fort Lauderdale, Florida (FL) office is seeking a Transporation Planner with 5+ years of experience to join their Transportation and Traffic team This is not a remote position. · Responsibilities · Work with our Multi-Modal Transportation and Traffic t ...
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Financial Planning Consultant
3 days ago
New York Life - Fort Lauderdale Fort Lauderdale, United StatesJob Description · Job DescriptionAre you an experienced Financial Planning Consultant who thrives on providing excellent service to help your clients meet their financial goals? If so, we are looking for you Our successful candidate will have a proven track record of long-term ad ...
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Financial Planning Consultant
2 days ago
New York Life - Fort Lauderdale Fort Lauderdale, United StatesAre you an experienced Financial Planning Consultant who thrives on providing excellent service to help your clients meet their financial goals? If so, we are looking for you Our successful candidate will have a proven track record of long-term advisor relationships, a wealth of ...
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Senior Transit Planner
2 weeks ago
HDR Fort Lauderdale, United States· About Us · At HDR, we specialize in engineering, architecture, environmental and construction services. While we are most well-known for adding beauty and structure to communities through high-performance buildings and smart infrastructure, we provide much more than that. We ...
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Senior Transit Planner
1 week ago
HDR Fort Lauderdale, United States· About Us · At HDR, we specialize in engineering, architecture, environmental and construction services. While we are most well-known for adding beauty and structure to communities through high-performance buildings and smart infrastructure, we provide much more than that. We ...
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Virtual Premier Banker
1 week ago
Truist Financial Corporation Fort Lauderdale, United StatesThe position is described below. If you want to apply, click the Apply Now button at the top or bottom of this page. After you click Apply Now and complete your application, you'll be invited to create a profile, which will let you see your application status and any communicatio ...
Financial Planner and Analyst - Fort Lauderdale, United States - Outdoor Network
Description
Job Description
Job DescriptionDescription:Company Overview:
Outdoor Network is a premier provider of marine and powersport equipment, catering to enthusiasts and professionals alike. With nine retail stores, a state-of-the-art parts distribution center, and a passion for adventure, we strive to offer the best products and services to enhance our customers' experiences on the water and in the great outdoors. As a key player in our industry, we understand the importance of strategic financial planning and analysis in driving our business growth and success.
Position Overview:
We are seeking a talented and detail-oriented Financial Planning and Analyst (FP&A) to join our finance team. The ideal candidate will have a strong background in financial analysis, budgeting, forecasting, and reporting. The FP&A Analyst will play a critical role in supporting decision-making processes by providing actionable insights and recommendations based on thorough financial analysis.
Key Responsibilities:
Qualifications:
Benefits:
Financial Planner and Analyst professionals in Fort Lauderdale
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Andrew Costa
Andrew Montgomery Costa is a registered representative and retirement-focused financial planner. He ...