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We are looking for a skilled Senior Financial Analyst specializing in Financial Planning and Analysis to join our team in Miami, Florida. This role demands expertise in financial modeling and forecasting, with a focus on creating and maintaining detailed cash flow analyses and three-statement financial models. The ideal candidate will play a key part in driving strategic business decisions and providing insightful recommendations to leadership. Company & Position Overview: Reputable wholesaler distributor of perishables throughout North, South America and LATAM. This is a newly created position working closely with the CFO and Executive Leadership and exposure presenting and reporting to PE, Shareholders and C-Suite. This company allows the ability to cultivate skills in an ever growing environment.
Job Responsibility:
Develop and manage three-statement financial models, including income statements, balance sheets, and cash flow forecasts
Create and maintain 13-week cash flow analyses to support business planning and working capital management
Provide insights related to inventory management and working capital optimization
Collaborate with cross-functional teams, such as operations, sales, and supply chain, to gather and analyze data for budgeting and trend tracking
Identify financial variances and trends, proposing actionable solutions to improve performance
Prepare monthly and quarterly financial reports, highlighting key performance indicators and recommendations for stakeholders
Utilize Power BI and Excel to enhance reporting automation and create dynamic dashboards
Conduct ad hoc financial analyses and manage large datasets to provide timely and accurate insights
Participate in capital call processes and assist with banking relationships to support financial operations
Present findings and recommendations through PowerPoint presentations during business reviews and annual planning sessions
Ensure bilingual communication in English and Spanish to effectively engage with internal and external stakeholders
Requirements:
Bachelor’s degree in Finance, Accounting, or a related field
Proven experience with three-statement financial modeling and 13-week cash flow forecasting
Proficiency in Power BI and advanced Excel functions
Strong analytical skills with the ability to handle large datasets and identify actionable insights
Bilingual proficiency in English and Spanish, with effective oral communication skills
Familiarity with corporate financial planning and analysis processes
Experience preparing reports and presentations for executive-level stakeholders
Knowledge of inventory management and working capital optimization