- 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)
- 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.
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Corecruitment West Palm Beach, United StatesFinance Manager- Retail · West Palm Beach, FL · $120,000-150,000 · The company: · My client is an amazing start up retail company that is going to be popping up all across the US very shortly. Due to this expansion, they're looking for a Finance Manager to oversee the finance f ...
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Blue Sky Utility Palm Beach, United StatesBlueSky Utility is a renewable energy and storage developer based in California. · We developed a unique business model to provide tailored renewable energy solutions to the Commercial and Industrial (C&I) space with a focus on multi-tenant real estate. Due to massive growth, we ...
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Diamond Dynamics Manalapan, FL, United States FreelanceOur common goal: · - You will be responsible for managing our corporate clients from small and medium-sized businesses and acquiring new clients at our branch in Manalapan, FL. · - Your main tasks: · - You will develop individual customer solutions in the areas of financing, paym ...
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SBA Network Service Inc. DBA SBA Communications Corporation Boca Raton, United StatesAre you looking for: · • Work/Life Balance? · • A company where you will make a difference? · • A unique remote work policy? · • Tuition reimbursement? · • Fitness Reimbursement? · • 401K program with company match? · • Ownership of a well performing stock? · • 19 days of Paid Ti ...
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Lifespace Communities Delray Beach, United StatesCommunity: · Abbey Delray South · Address: · 1717 Homewood Blvd · Delray Beach, Florida 33445 · Pay Range · $60,400.00-$83, Annual · Live your purpose. Grow your career. Thrive through teamwork. Create meaningful, personalized experiences. · At Lifespace, team members ...
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Campbell Property Management West Palm Beach, United StatesThe person filling this position owns responsibility for the full management of an HOA community of more than 1000 single family homes with extensive Clubhouse facilities and tennis courts. The primary role of a property manager is to serve the board in helping them achieve their ...
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Marciano Auto Group Inc Pompano Beach, United StatesJob DescriptionJob Description · Experienced sales/finance manager needed for family owned and operated independent car dealership. This is a great opportunity for the right candidate We have a special niche in work trucks, SUV's and cars. Come and see our facility. If you are w ...
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PT EXP LICENSED Property Manager
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Campbell Property Management Delray Beach, United StatesExcellent opportunity for a licensed Community Association Manager · This is a part time position 20 HOURS/5 DAYS · The person filling this position owns responsibility for the full management of this luxury oceanfront boutique Hi-Rise community. The primary role of a property m ...
Finance Manager - Lake Worth, United States - Octagon Professional Recruiting | Octagon Financial Consulting | Octagon Executive Search
4 days ago
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
Skills and Qualifications
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