Our client in Boca Raton is a publicly traded, innovative, fast-moving organization who has seen immense growth within the last few years. If you are a Financial Analyst seeking their first Sr. role, this may be the right next step for you! Keep reading!
Job Summary:
We are seeking a highly skilled and motivated Senior Financial Analyst to join our team. The ideal candidate will have a strong background in financial modeling and forecasting, along with the ability to communicate complex financial insights effectively. This role will play a key part in supporting our Sales, Marketing, and Executive Leadership Team (ELT) through financial analysis, budgeting, and presentation of key insights.
Key Responsibilities:
Financial Modeling and Forecasting:
Build financial models from scratch using Excel, with a transition towards PowerBI for enhanced analytics.
Develop accurate forecasts and provide actionable insights to support strategic decision-making.
Budgeting and Analysis:
Take a lead role in the budgeting process, ensuring alignment with organizational goals.
Assist in heavy budgeting tasks and support international finance teams, including Dublin-based operations.
Presentation and Reporting:
Translate complex financial data into concise and visually engaging PowerPoint presentations.
Present findings and recommendations to Sales, Marketing, Senior Leadership, and the ELT.
Cross-functional Collaboration:
Partner with Sales, Marketing, and other departments to understand financial needs and deliver tailored insights.
Facilitate monthly marketing finance meetings and contribute to cross-departmental initiatives.
Qualifications:
Bachelor's degree in Finance, Accounting, Economics, or related field; MBA preferred but not required.
Minimum of 3-5 years of experience in financial forecasting and modeling (FP&A experience is a plus).
Advanced Excel skills, with experience building financial models from scratch; familiarity with PowerBI is a strong advantage.
Strong analytical and problem-solving skills, with a keen eye for detail.
Excellent verbal and written communication skills, with the ability to present financial data to diverse audiences.
Proven ability to manage multiple priorities and meet deadlines in a fast-paced environment.
Preferred Attributes:
Experience collaborating with international finance teams.
Demonstrated ability to lead and facilitate meetings with senior stakeholders.
Knowledge of best practices in financial reporting and analysis.
What We Offer:
Competitive salary and benefits package.
Opportunities for professional growth and development.
A collaborative and supportive work environment.
Exposure to a global, publicly traded organization with diverse operations.