07 October 2021
Financial Analyst

Financial Analyst
Weston, Florida
 
OVERVIEW:
Our client, a premium consumer and commercial equipment manufacturing and distribution company, has engaged ttg to find their next Financial Analyst.  We are looking for a savvy Financial Analyst for this unique role which will provide candidate exposure to the leadership team, across functionalities, allowing for a wide variety of experiences and the opportunity to understand the business at an accelerated pace.
We are seeking a self-starter, who has an inquisitive nature and great business acumen. Confidentiality and discretion must be their standard along strong problem-solving skills, ability to meet deadlines in a multitasking environment.
If you consider yourself an agent of change and are a well-articulated professional, this job is for you.
 
 
PRIMARY JOB RESPONSIBILITY: ·
  • Budgeting and long-term planning.
  • Monthly reporting package, including variance analyses.
  • Monthly pacing analysis to ensure target achievement, including the identifications of Risks and Opportunities versus plan.
  • Effective presentation to senior management team
  • Dashboard and KPIs creating and maintenance.
  • Collaborate with accounting during closing process including account analysis
  • Capital Budgeting and Expenditure management including proper green-lighting analysis.
  • Assist the Sales & Marketing teams with financial modeling for new initiatives of lines of business.
 
MINIMUM QUALIFICATIONS :
  • Bachelor's Degree
  • Knowledge of Generally Accepted Accounting Principles (GAAP)
  • Advanced Microsoft office user (i.e. macros, pivot tables, VLOOKUP, Index formulas)
  • Microsoft SQL Server and/or other relational database management system
  • Previous work experience with a financial and/or accounting system
  • Budgeting / Forecasting
  • 2-4 years’ experience
 
PREFERRED QUALIFICATIONS
  • CPA
  • Previous work experience with accounting systems (SYSPRO, VISUAL, HFM, Essbase, A/X)
  • Retail Predictive analytics tools (IRI, Nielsen)
  • 4-6 years’ experience
Benefits:  Health insurance, Dental insurance, Vision insurance, Retirement plan, & Paid time off.
 
 
 
 
Please consider following us in LinkedIn:
https://www.linkedin.com/company/ttg-talent-solutions-inc/
 
 
 
 
 
 
 
 
 
At ttg, “We believe in making a difference One Person at a Time,” ttg OPT.