Position Summary: The Senior Financial Analyst will assist with evaluating, analyzing and preparing recommendations to help invest, manage and spend company funds
Position Responsibilities - Assist with management of all budgeting, forecasting and financial reporting processes
- Work alongside senior leadership to prepare, distribute and review financial results on a monthly basis
- Assist with developing financial plans for major capital investment projects to determine viability and return on investment
- Conduct financial analysis in order to determine progress against strategic plan, budget and forecast
- Review and track progress against the overall business plan, provide explanation of results and assist in identifying action plans for course correction if necessary
- Prepare and distribute monthly financial reports to senior level management and all business directors and managers on campus
- Assist with strategic planning process and creation of management presentations to senior executive leadership on a quarterly basis
- Assess and seek out on-going financial risks and opportunities to the business
- Review key performance indicators and budget vs. actual variances on a daily basis
- Provide recommendations through statistical analysis that will create greater efficiencies or business improvement
- Create new and update existing automated financial reports for the department(s)
- Responsible for the coordination, communication and tracking of key deliverables during all finance events
- Assist in a range of projects across multiple departments as overseen by the CFO
- Heavy emphasis on financial modeling for new start-up businesses and existing departments in the organization
- Extremely detail oriented and must be able to work and communicate effectively across all departments
- Other duties as assigned
Knowledge, Skills and Abilities - Bachelor's degree in Finance or Accounting
- 3+ years direct relevant work experience in finance, strategic planning, financial analysis and financial modeling
- Experience with strategic planning, budgeting, investment and profitability analysis
- Ability to deliver accurate results while working under time sensitive conditions
- Capable of managing competing priorities while working across multiple departments
- Self-motivated and comfortable working in fast paced and dynamic environment
- Strong attention to detail
- Effective verbal and written communication skills
- Advanced level of proficiency with Microsoft Excel, Word and PowerPoint
- Ability to work extended and flexible hours during peak seasons
Preferred Skills - Master's degree in Accounting, Finance, Business or Economics
- Experience using SAP and BPC software
- Knowledgeable of accounting and GAAP
- Interest in sports
Background Requirements: - Requires a background check upon offer
- Requires a drug test upon offer
This position requires a Florida Level 2 Background Screening. Learn more about the screening process and requirements by visiting the Florida Care Provider Background Screening Education & Awareness website: https://info.flclearinghouse.com.
Benefits:As a full-time member of our team, you will enjoy a comprehensive offering listed below. Connect with your talent acquisition specialist to learn more about benefits for our part-time and seasonal/temporary roles.
- Comprehensive Medical, Dental and Vision
- Flexible Spending Account and Health Savings Account options
- 401k with an Employer Match
- Short Term and Long Term Disability
- Group and Supplemental Life & AD&D
- Gym Discount Program
- Pet Insurance
- Wellbeing Program
- and more!
