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We are partnering with a growing organization in Pinellas County, Florida seeking a Financial Analyst to support financial planning, operational reporting, and strategic decision-making across the business. This role is well suited for someone who enjoys working with large sets of financial data, identifying trends, and partnering with leadership to drive business performance and planning initiatives.
Job Responsibility
Develop and maintain recurring financial reports and dashboards, providing leadership with visibility into operational performance, balance sheet activity, and key business trends
Assist with the annual budgeting and forecasting process by gathering departmental inputs, reviewing assumptions, and helping analyze drivers impacting financial performance
Analyze monthly and quarterly financial results by comparing actuals to budget, forecast, and prior year performance, while identifying and explaining significant variances
Prepare financial models and scenario analyses to evaluate profitability, operational efficiency, and business performance initiatives
Support monthly business review processes by preparing presentation materials and summarizing financial insights for operational and executive leadership teams
Collaborate with cross-functional groups including Accounting, FP&A, Operations, and external partners to improve reporting accuracy and financial visibility
Identify and recommend process improvements related to reporting, budgeting, forecasting, and data analysis workflows
Participate in special projects and ad hoc financial analysis requests to support ongoing business initiatives and leadership decision-making
Requirements
Demonstrated experience in financial analysis within a corporate environment
Hands-on experience with variance analysis and performance comparisons against budget and prior periods
Proficiency in ad hoc financial analysis to support changing business priorities and leadership requests
Ability to use data mining and analytical techniques to uncover trends, risks, and performance drivers
Strong communication skills with the ability to explain financial information clearly to non-financial stakeholders
Proven ability to work effectively with cross-functional teams and manage multiple deadlines in a fast-paced setting