Senior Financial Analyst Position Available In Palm Beach, Florida
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Job Description
Senior Financial Analyst (Pricing)
Purpose of Position:
Assist Manager and other team members in analyzing and evaluating company performance and profitability. Form strong working partnerships with business lines to deliver necessary financial analysis that will help drive sound business decisions. Help with the modeling of the budget and forecast processes. Model out deals for new partner channels Participate cross functionally in developing and generating required analysis to support business unit P&L. Summary of Responsibilities Partner with specific lines of business and leaders to analyze, prepare and report on business results (profitability, ROI, costing, campaign economics). Assist manager in the preparation of the monthly internal business review presentation comparing our actual results to budget, forecast and prior year. Assist in analyzing the business and expressing findings and/or recommendations orally and in writing across the organization. Support management in the preparation of the annual budget and monthly forecasts. Assist in the preparation of Board of Advisor documents and exhibits. Perform routine, ad hoc analysis and reporting for month-end process, including variance explanations.
Education/Experience/Other Requirements:
Bachelor’s degree in finance or business is required, MBA is preferred. At least 3+ years of finance experience. Service/Insurance industry a plus. Strong analytical and financial modeling skills with ability to use incomplete data to make reasonable business decisions with some assistance from peers. Experience with financial systems/applications such as Hyperion, Micro-Strategies and Oracle preferred and advanced proficiency in all productivity tools (Excel & PowerPoint). Ability to develop productive relationships with peer groups within Finance and all levels of the organization with a customer service/focus. Highly motivated individual who can manage through a multitude of competing priorities at any given time. Must work with a strong sense of urgency and proactivity
