- Analyzing records of present and past operations, trends, and costs.
- Own the FP&A process for the current year and prepare budget for the following year.
- Document revenues and expenditures expected and submitting to management.
- Prepare items for monthly close, invoicing, and grant compliance.
- Develop financial models for financial planning and control.
- Create documentation of finance, data, and analytics processes.
- Perform other finance, business, data, and reporting tasks as assigned.
- Competitive pay structure.
- Comprehensive medical, dental, and vision plans.
- Company-paid life, short- and long-term disability insurance.
- Tuition and certification reimbursement.
- Bachelors degree in Finance, Accounting, business
- MBA in Finance, Business or Business Analytics (+)
- 3 years of proven experience in a finance, reporting or data analyst role
- Proven experience with financial modeling, budgeting, and forecasting
- Advanced Excel skills - VBA experience preferred
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Sr. FP&A Analyst - Orlando, United States - Creative Financial Staffing
Description
Senior FP&A AnalystBUILD OUT THE FINANCE FUNCTION
plus bonus
About the Senior Financial Analyst opportunity and organization
Our client is a growing leader in the retail sector who is building out their finance function and team. This Senior Financial Analyst is a newly created position that is seeking a candidate who will thrive in an entrepreneurial environment to help shape and build the finance function and team. The ideal Senior Financial Analyst will enjoy building dashboards, modeling, and analysis work. This position is one where there is plenty of growth opportunity and will work directly with and report to the CFO.
Responsibilities of the Senior Financial Analyst:
Employee Benefits in the Senior Financial Analyst role:
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Keywords: #Senior Financial Analyst, #financial modeling, #Financial planning and analysis