Financial Analyst

Florida, Sarasota-Bradenton

Post Date: 01/29/2018 Job ID: 11299 Industry: Accounting and Finance Pay Rate: $55,000.00

Position Responsibilities

Manage all budgeting, forecasting and financial reporting processes
Work alongside senior leadership to prepare, distribute and review financial results on a monthly basis
Develop financial plans for major capital investment projects to determine viability and return on investment
Conduct financial analysis in order to determine progress against strategic plan, budget and forecast
Review and track progress against the overall business plan, provide explanation of results and assist in identifying action plans for course correction if necessary
Prepare and distribute monthly financial reports to senior level management and all business directors and managers on campus
Participate in the strategic planning process and creation of management presentations to senior executive leadership on a quarterly basis
Assess and seek out on-going financial risks and opportunities to the business
Review key performance indicators and budget vs. Actual variances on a daily basis
Provide recommendations through statistical analysis that will create greater efficiencies or business improvement
Create new and update existing automated financial reports for the department(s)
Responsible for the coordination, communication and tracking of key deliverables during all finance events
Assist in a range of projects across multiple departments as overseen by the CFO
Heavy emphasis on financial modeling for new start-up businesses and existing departments in the organization
Extremely detail oriented and must be able to work and communicate effectively across all departments
Knowledge, Skills and Abilities

Bachelor' s degree in Finance or Accounting
An MBA or a minimum of three years direct relevant work experience in finance, strategic planning, financial analysis and financial modeling
Experience with strategic planning, budgeting, investment and profitability analysis
Ability to deliver accurate results while working under time sensitive conditions
Capable of managing competing priorities while working across multiple departments
Self-motivated and comfortable working in fast paced and dynamic environment
Strong attention to detail
Effective verbal and written communication skills
Advanced level of proficiency with Microsoft Excel, Word and PowerPoint
Ability to work extended and flexible hours during peak seasons

Preferred Skills

Master s degree in Accounting, Finance, Business or Economics
Experience using SAP and BPC software
Knowledgeable of accounting and GAAP
Interest in sports

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