Financial Analyst III

» Financial Analyst III
Finance & Accounting
in Bradenton
, FL
Reference: 19-02129

Responsibilities:

  • Coordinate and review the fixed asset accounting functions including weekly review of fixed assets additions, disposals, impairments, tax book adjustments, and account reconciliations
  • Build cross functionality with Accounting department, identify process improvements, and document policy and procedures
  • Coordinate and review fixed asset policies and procedures for accounting treatment and internal process changes
  • Provide training to Fixed Asset Accountants/Analysts and communication to organization
  • Responsible for all information system related projects including review of contract, costs, and project coding to determine proper treatment
  • Responsible for fixed asset analysis functions including capital analysis and reporting, monthly forecast, and annual budget
  • Responsible for the development of the monitoring of capital spend against budget/forecast and spend control
  • Support the fixed asset and projects system implementation
  • Evaluate industry and internal business trends and turn them into actionable recommendations for upper management. This includes reaching out across the business units to form partnerships and develop business strategies.
  • Prepare various financial reports and analysis for senior management and help them make informed decisions by providing recommendations. This includes ad hoc reports, schedules for the annual statistical report, reports/analyses for the annual budget or rolling forecast, and board or senior management presentations as required.
  • Coordinate and review the monthly cash flow projection including expanding the cash flow projection process and developing analytical models to support balance sheet projections
  • Assist with the monthly Sales and Margin Flash report
  • Also responsible for comparable sales reports and analysis for distribution in various board and monthly reporting packages
  • Responsible for the preparation of various board and monthly reporting packages including ad hoc analysis and trend case projections
  • Review semi-annual workers compensation and general liability reserve triangles
  • Responsible for the annual HL long range projection packet
  • Prepare and help develop the company wide long range projection process
  • Work with the FP&A team to build out the LRP process, develop analytical models and work with individuals across the organization to develop and maintain assumptions for the LRP that support strategic initiatives
  • Work with the FP&A team and individuals across the organization to develop reports, charts, and graphs for senior management and help them make informed decisions by providing quality analysis and recommendations
  • Collaborate with FP&A Managers, Analysts, and Accounting for cohesive integration within the FP&A department and Accounting department.
  • Assist with the preparation and detailed review of the company-wide budget
  • Perform other duties as assigned

General and Supervisory Responsibilities:

  • Ability to supervise Analyst
  • Responsible for the training of new hires
  • Cross train on other department duties
  • Ability to take on additional tasks and supervision of additional areas

Description: 

Provide qualitative and quantitative financial analysis to internal and external users. Responsible for fixed asset accounting and analysis, cash flow forecast, and board/executive packages, support the roll up of forecast, budget, and long range projection, and enhance internal processes. Provide assistance with developing financial models, conducting analysis to support corporate strategic initiatives, and dynamic analytics.

Requirements: 

  • Bachelor’s degree in Finance or Accounting
  • MBA or MBA candidate preferred
  • 3-5 years of prior financial analysis experience including modeling and strategic planning required
  • 1-2 years of supervisory experience
  • Retail experience a plus.
  • Ability to develop and run various financial models, analyze financial data, peer company reports, and budgets
  • Understanding of the big picture view and how to identify obstacles and opportunities that impact the business
  • Knowledge of finance, accounting, and financial reporting including Generally Accepted Accounting Principles
  • Knowledge of automated financial and accounting reporting systems, general ledger structures, and internal controls
  • Must be very proficient with the Microsoft Office suite (2007 or 2010), including Advanced Excel, AS400, database/data cube, Crystal Reports, MS Access, Oracle Financials and Hyperion knowledge a plus
  • Must also demonstrate strong analytical and Excel pivot table skills
  • Work requires professional written and verbal communication and interpersonal skills
  • Ability to produce quality materials within tight timeframes and manage several projects simultaneously and sometimes with only broad guidelines
  • Ability to lead group meetings
  • Team player with creative problems solving approach and attention to detail
  • This position requires a willingness to work a flexible schedule including occasional evenings and weekends based on business needs