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Financial Analyst
3 weeks ago
Butterfly Effects Deerfield Beach, United StatesThe 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 ...
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Financial Analyst
4 days ago
Butterfly Effects Deerfield Beach, United StatesJob 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 ...
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Senior Financial Analyst
3 weeks ago
JM&A Group Deerfield Beach, United StatesThe JM&A Group is looking for a Senior Financial Analyst who is ready to dive into the world of financial forecasting, budgeting, and analysis that will help us drive our company towards unparalleled success. · Come be part of a dynamic team that values innovation and fosters a ...
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Financial Analyst
3 weeks ago
Preipo Boca Raton, United StatesPreIPO | 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 ...
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Financial Analyst
1 week ago
Geosyntec Consultants Boca Raton, United StatesOverview: · 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 ...
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Senior Financial Analyst
6 days ago
Walgreen Co Deerfield, United StatesDevelops complex financial models to support decision making related to complex business issues including new product development analysis, product portfolio analysis, profitability of new opportunities, impacts of regulatory changes, capital analysi Financial Analyst, Financial, ...
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Senior Financial Analyst
3 weeks ago
Penn Foster Inc Boca Raton, United StatesJob Purpose:As a key member of the FP&A organization, the Senior Financial Analyst will serve as a business and strategic partner to the Enterprise leadership teams to ensure the financial, strategic, and operational objectives for the business are met. This role will make an imp ...
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Financial Analyst
3 days ago
Envision Staffing Solutions Boca Raton, United StatesJob 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 · ...
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Lead Financial Analyst
1 week ago
Discover Deerfield, United StatesProvide financial and business analysis support for Discovers Personal Loans and Home Loans Lines of Business. Actively manages and escalates risk and customer-impacting issues within the day-to-day role to management. How Youll Do It. Develop prof Financial Analyst, Finance, Fin ...
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Senior Financial Analyst
1 week ago
Walgreen Co Deerfield, United StatesDevelops complex financial models to support decision making related to complex business issues including new product development analysis, product portfolio analysis, profitability of new opportunities, impacts of regulatory changes, capital analysi Financial Analyst, Financial, ...
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Senior Financial Analyst
1 week ago
Walgreen Co Deerfield, United StatesDevelops complex financial models to support decision making related to complex business issues including new product development analysis, product portfolio analysis, profitability of new opportunities, impacts of regulatory changes, capital analysi Financial Analyst, Financial, ...
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Senior Financial Analyst
1 week ago
JM Family Enterprises Deerfield Beach, United StatesJM&A Group is looking for a Senior Financial Analyst for the Financial Planning & Analysis Team. This position provides the opportunity to work alongside a strong team of finance professionals. As the Sr. Financial Analyst, you will directly support the finance needs for our Lead ...
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Financial Analyst
3 weeks ago
Safco Products Pompano Beach, United StatesAbout Us:Drive your career forward at SAFCO as a Financial Analyst and be on the forefront of our mission to be a leader in the automotive finance industry. To achieve our ambitious goals, we need innovative minds and dedicated individuals who are passionate about finance and eag ...
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Senior Financial Analyst
1 week ago
INSPYR Solutions Deerfield Beach, United StatesTitle: Sr Financial Analyst · Interested in this role You can find all the relevant information in the description below. · Location: Deerfield Beach, FL · Duration: Direct Hire · Compensation: 100,000-115,000 · Work Requirements: US Citizen, GC Holders or Authorized to Work ...
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Senior Financial Analyst
2 weeks ago
Leica Microsystems Deerfield, United StatesLeica Microsystems has helped shape the future of microscopy for over 170 years by developing groundbreaking optical and digital solutions. As a global leader, we're driven by continuous improvement to excite our customers and to create the best work environment for our people. C ...
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Lead Financial Analyst
1 week ago
Discover Deerfield, United StatesDiscover. A brighter future. · With us, you'll do meaningful work from Day 1. Our collaborative culture is built on three core behaviors: We Play to Win, We Get Better Every Day & We Succeed Together. And we mean it - we want you to grow and make a difference at one of the world ...
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Lead Financial Analyst
1 week ago
Discover Deerfield, United States**Discover. A brighter future.** · With us, youll do meaningful work from Day 1. Our collaborative culture is built on three core behaviors: We Play to Win, We Get Better Every Day & We Succeed Together. And we mean it we want you to grow and make a difference at one of the worl ...
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Financial Reporting Analyst
3 weeks ago
SBA Communications Boca Raton, United StatesSEC 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 ...
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Financial Analyst II
1 day ago
SBA Communications Boca Raton, United StatesYou may be a perfect fit. At SBA, we operate with the highest sense of integrity and commitment to quality. We focus on achievement and operate with responsiveness, timeliness and accountability. Our culture of excellence incorporates working collegially, where every team member ...
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Senior Financial Analyst
1 week ago
Geosyntec Consultants Boca Raton, United StatesOverview: · Geosyntec Consultants has an exciting opportunity for a Senior Financial Analyst in Boca Raton, Florida. · In this role you will perform a variety of professional financial activities related to the annual operating budget, budget versus actual reporting, internal m ...
Senior Financial Analyst - Deerfield Beach, United States - Regional One
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Description
The Financial analyst is to assist in developing yearly budgets and monthly forecast designed to achieve management strategic plan. The analyst will support management planning and decision-making by identifying, maintaining, and evaluating information. The analyst will provide monthly analysis designed to assist management operating decisions. The analyst will also assist in various special projects including investments, process improvement, and market analysis.Specific Responsibilities
Work with business unit in preparing annual budgets and monthly forecasts.
Analyze financial and operational results to better understand company performance.
Produce models to plan quantitative and qualitative analysis.
Communicate to senior management the reasons behind inventory lot and departmental performance and results.
Assist in preparing monthly KPI, scorecards, and management reports.
Review existing processes and procedures for continuous improvement designed to increase accuracy and efficiency.
Provide insights to senior management around financial modelling, forecasts and profitability.
Prepare monthly journal entries and reconciliations.
Assist in building forecasting database/models for accuracy and efficiency.
Critical Reports
(Currently in place)
Daily sales flash report (Detail parts and fee income report)Monthly fixed assets portfolio summary report.
Monthly lease forecast & bridge.
Monthly detail sales & general ledger reconciliation.
Monthly departmental functional expense report.
Working capital analysis (actual vs budget, vs prior year)Monthly Quarterly Forecast to EIC.Weekly Maintenance CAPEX report.
Monthly Asset Sale ReportMonthly Ad Hoc report to EIC Tax dept.
Monthly Geographical SalesMonthly Asset Portfolio ReportQuarterly Board Reports.
Systems or Software Utilized
QuantumCrystal ReportMicrosoft Excel
Special Projects
(in progress).
Continuous process improvementSales reportingFixed assets and depreciation automation.
Daily order flash report (Detail parts and fee orders report)Monthly SGA analysis & forecastMonthly detail parts analysis (by lot, platform, and part number)Monthly detail inventory analysis (growth, turns, obsolete, etc.)
Monthly Net Investment Analysis#J-18808-Ljbffr