Senior Financial Analyst, Corporate Planning

What you'll do:

  • Serve as the financial systems administrator maintaining code blocks, regulating user access, training new users and enhancing business scripts to meet the company s evolving needs
  • Lead the loading and validation of actual, forecast, and budget data into the financial systems (DW/NAV/Hyperion)
  • Maintain and enhance financial models on a monthly basis to improve forecasting accuracy
  • Extract and analyze data from central databases using SQL queries and Tableau
  • Track cross-functional assumptions for forecast and budgets (in conjunction with other Finance team members)
  • Aid Finance SFAs/Manager(s) in developing, automating, and maintaining regularly used reports
  • Partner with other Finance team members to improve and streamline team s processes, deliverables, and timeline
  • Support the strategic planning, target setting, and annual planning processes, and perform risk and opportunities analysis
  • Collaborate with Accounting to improve analysis and insight, and ensure monthly performance is accurately reflected in the company s financial systems
  • Support creation of materials for C-suite, investors, analysts, and Board of Directors

What you ll need:

  • BA/BS degree required
  • 3-5 years related experience and strong grasp of finance, budget, forecasting fundamentals
  • Strong financial analytical and modeling skills, and experience in forecasting, budgeting, and variance analysis (this will be tested)
  • Exceptional written and verbal communication skills
  • Advanced MS Excel skills


  • MBA
  • Basic understanding of GAAP and strong grasp of financial statements and modeling
  • Experience with SQL coding, Hyperion, NAV (or other Financial ERP systems), financial reporting systems, and database navigation (or willingness to learn)
  • Collaborative, detail-oriented, and execution-focused
  • Comfortable dealing with ambiguity in a constantly evolving environment
  • Strong PowerPoint and data visualization skills (Excel/PowerPoint Dashboards, Tableau, etc.)
  • Ability to self-start and self-direct work in an unstructured environment

Don't Be Fooled

The fraudster will send a check to the victim who has accepted a job. The check can be for multiple reasons such as signing bonus, supplies, etc. The victim will be instructed to deposit the check and use the money for any of these reasons and then instructed to send the remaining funds to the fraudster. The check will bounce and the victim is left responsible.

More Jobs

Senior Behavioral Analyst
Boynton Beach, FL The MENTOR Network
Senior Configuration Analyst / Hardware Change...
Orlando, FL Lockheed Martin Corporation
Business Analyst - Clinical Operations, Helath...
Rockledge, FL Health First
HIM Data Integrity Analyst - Health Informatio...
Rockledge, FL Health First
Graphic Designer - Corporate Content
Orlando, FL AllianceRx Walgreens Prime
Senior Proposal Specialist
Orlando, FL Grant Thornton Llp