Florida, Tampa-St. Petersburg-Cl
: Develop and gain deep business understanding of operational financial drivers and levers that impact the P&L.
: Build and refine forecasting methodology across all functional business lines
: Assist with M & A Modeling
: Build detailed financial models to support project-based initiatives related to product rollouts and process improvements
: Prepare analyses, forecasts and reports for senior business and finance leaders to support decision making
: Execute ad hoc reporting and analyses that include a financial, ROI or profitability component
: Maintain monthly reporting and expense schedules that inform forecast and track actual vs plan
: 3 - 5 years of Finance experience, preferably with deep expertise in supporting operations
: Bachelor' s Degree, preference for Accounting, Finance, or Economics.
: Expert Excel knowledge and aptitude
: Exceptional project management skills and strong attention to detail
: Prior experience working with business intelligence, planning and reporting tools