Sr. Financial Analyst

Office Depot   •  

Boca Raton, FL

5 - 7 years

Posted 158 days ago

Job description details

Responsibilities:

Conduct financial and operation analysis. Build financialforecasting, analyst and performance measure tools and models. Evaluate performance results to provide creative insights, implications and recommendations. Conduct analysis/forecasting/budgeting projects. Other duties as assigned.

Qualifications:

Bachelors degree or equivalent experience plus a minimum of five years of related work experience.

Other Information:

PC based financial applications and data base skills. Experience developing complex statistical analysis, forecasting and financial ratios. Strong presentation skills. Strong analytical skills. Excellent written and verbal communication skills

Tasks:

  • Provides Analytical support to all levels of management across the operational, functional, and regional units including monthly reporting, ad-hocreporting, and problem solving analysis
  • Perform aspects of month end close including accrual submissions, account analysis, and expense allocation, month end reporting presentation creation
  • P&L analysis to help drive the implementation of tactical and strategic changes and bring exceptions to the management with relevant solutions
  • Identify areas to improve the effectiveness of our financial planning activities and relentlessly strive to streamline processes and improve tools

Required Skills:

  • Analytical, strategic thinker, with proven experience developing processes and/or improving existing processes with desire to influence change across our team and our organization
  • Advanced spreadsheet and modeling skills required
  • Powerpoint skills required, create executive level presentations for Management on a regular basis
  • Detail Orientation, maintains a high level of attention to detail, seeks excellence in their own work
  • Excellent verbal and written communication skills
  • Self-Motivated/Ability toworkwithout supervision
  • Organization, strong prioritization skills, ability to manage multiple projects simultaneously, with a constant flow of incoming projects

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