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Lake Worth

    senior financial analyst - Lake Worth, United States - Octagon Professional Recruiting | Octagon Financial Consulting | Octagon Executive Search

    Octagon Professional Recruiting | Octagon Financial Consulting | Octagon Executive Search
    Octagon Professional Recruiting | Octagon Financial Consulting | Octagon Executive Search Lake Worth, United States

    17 hours ago

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    Description
    Job Summary

    FP&A SENIOR ANALYST / MANAGER's main function is to provide short- and long-term plans with annual operating and capital budgets.

    With the use of financial modeling, FP&A forecasts operating and profitability performance and sets annual targets for Key Performance Indicators (KPIs).

    By providing an annual budget, it provides management a clear picture of the current and future performance while giving employees a direction to work towards.

    Essential Duties and Responsibilities

    Analyze the trends of Key Performance Indicators (KPIs), especially relating to financial metrics such as Revenue per office, expenditures, and profit margin.

    Monitor KPIs and identify the cause of any unexpected variances
    Develop and continually improve budgeting, financial projections, and operating forecast
    Present the monthly and quarterly financial reports of various units and departments
    Implement a business intelligence tool and dashboard reports
    Develop financial models and analyze them to support strategic initiatives
    Support management team and the Heads of Department with data-driven analysis
    Store unit economics, cost and margin analysis
    Assist in preparation of annual budgets.
    Participate and assist in preparation of monthly forecast
    Works with General Accounting on monthly journal entries
    Review and follow-up on financial questions from leadership
    Provide recommendations on changes in processes to create greater efficiency, drive revenues and/or lower cost.
    Strategic planning
    Budgeting & financial planning
    Financial analysis, project management
    Variance explanations
    An updated forecast with risks and opportunities to current plan
    Key Performance Indicators (KPIs)

    Skills and Qualifications
    Bachelor's degree in Accounting or Finance required.
    7+ years' experience in financial analysis, reporting and/or budgeting at a corporate level preferred.
    Healthcare industry preferred
    Advanced Microsoft Excel skills (XLOOKUP, VLOOKUP, sumifs, pivot tables) is required. Proficient with Microsoft Office Suite including Office 365 is preferred.
    Excellent verbal and written communication skills.
    Working knowledge of accounting/financial theory and practice.
    Demonstrated financial modeling, analytical and research skills.

    #J-18808-Ljbffr
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