job summary:
HYBRID schedule! 1-2 days in office = 3-4 days remote
ALL CANDIDATES MUST BE LOCAL TO SOUTH FLORIDA!!!
My client, a well established, Private Equity backed organization is seeking to hire a strong, hands on Senior FP&A Analyst ready for management responsibilities.
This position reports directly into the CFO whom I have personally known for many years throughout her career. She has an active CPA, several years working within Big 4 and publicly traded companies. Could not be more of strong mentor and leader!
location: Boca Raton, Florida
job type: Permanent
salary: $90,000 - 100,000 per year
work hours: 9 to 5
education: Bachelor's degree
experience: 4 Years
responsibilities:
- Own the budgeting and forecasting process by managing the company-wide financial model, tracking and recalibrating company spending, and providing reporting and ad-hoc analysis to senior leaders.
- Manage the company-wide headcount plan in partnership with functional leaders, people operations, and the accounting team to manage requests and understand the impact on the company budget.
- Build robust financial models to support strategic planning, facilitate decision-making, and provide recommendations and analysis to management.
- Analyze internal KPIs and consolidated financials, communicate performance to key stakeholders, highlight trends and changes, and conduct deep dives when observing abnormalities.
- Identify, create, and drive process improvements and scale across business stakeholders.
qualifications:
- Excellent communicator and collaborator across multiple functions and management levels.
- Proactive, independent, and self-motivated, with the initiative to research information, solve problems and get things done.
- Capable of using sound judgment and unquestionable integrity when managing confidential information.
- Emotionally intelligent with the ability to build strong professional partnerships.
- Bachelor's degree in Finance, Business, or a quantitative subject.
- 4+ years of FP&A experience or other relevant experience, ideally in a high-growth technology company.
- Expert knowledge of financial statement analysis and corporate finance concepts.
- High proficiency with complex financial modeling and reporting techniques.
- Ability to understand complex business drivers, produce high-quality analytics, and communicate insights effectively to all levels of management.
- Advanced Microsoft Excel and PowerPoint skills.
skills: Budgeting, Business Analysis, Bank Debt, Capital, raising capital, Cash Forecasting/Cash Flow, Analysis - Risk, Board/Investor Reporting, Due Diligence - Buy Side, Capital Planning/ROI, FP&A / Modeling
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.
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