Lead Financial Analyst - Corporate FP&A

Miami, FL

Posted: 07/18/2019 Industry: A & F Vertical Job Number: 16164 Pay Rate: 96,000

POSITION SUMMARY:

Under the direction of the Senior Director  of Finance, this position is responsible for analyzing, researching, interpreting and reporting complex issues with little guidance. Serving as a core member of the corporate finance  team, this role is  responsible for providing analytical support of the Operating Budgets, Monthly & Annual  Forecasts, Decision Support, Productivity Reporting, Cash Management and leading assigned projects. In addition, this role  provides assistance to management in operational areas by developing new reports and analyses, and provides a greater level of understanding of existing reports, and integrating their use into the decision making process.  

 

DUTIES:
  • Preparing, analyzing and reviewing quarterly forecasts and annual financial plans

  • Preparing quarterly forecast/annual plan summaries and presentations for executive management

  • Assists with annual allocations and communicates information to Regions and Subsidiary Business Groups
  • Preparing monthly information and analysis for business segment and corporate executive leadership

  • Preparing executive summaries and variance analysis for VP of Finance and senior management

  • Conducting reviews of monthly financial results; advises on meeting budget/forecast objectives

  • Assisting with timely and accurate documentation of
    significant/non-routine  transactions

 

Required:

  • Bachelor’ s Degree in  Finance (or similar), MBA preferred

  • 3+ years of progressive financial experience  in a substantial corporation

  • Strong analytical skills, research capabilities and overall business acumen required.  

  • Excellent communications skills, including significant experience in reports and presentations to executive leadership.  

  • Proficiency  Microsoft Office Suite Applications

  • Experience with Corporate FP&A

  • Must be self-motivated

  • Drive to improve processes

 

 

 

 


 

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