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Financial Analyst
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Robert Half
Clearwater, FL (In Person)
Full-Time
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Job Description
Description 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.
Key Responsibilities:
- 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. This is a permanent opportunity. If interested, please reach out directly to Zoe Slater. 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.