Sr. Financial Analyst in Boca Raton, FL at Vaco

Date Posted: 4/7/2021

Job Snapshot

Job Description

Hello! We are looking for a Sr. Financial Analyst to join a growing company!

Duties and responsibilities

  • Coordinates continuous projects through process improvement methodology to quantitatively and qualitatively improve operational efficiency, cost, quality and service.
  • Leads project teams, establish project schedules and performs project management.
  • Provides project functional requirements, as-is and to-be process mapping and other related process documentation to project teams and obtain sign-off validation.
  • Performs data gathering, root cause analysis and performance trending in order to develop appropriate process control changes.
  • Define configuration specifications
  • Developing financial projections and building financial models.
  • Responsible as well of implementation of new systems and process improvements.

  • Budget Versus Actual Reporting

  • Budgeting / Reforecast:
    • Responsible for consolidation and financial modeling of annual budgets and additional forecasts
    • Assists various departments with the budgeting process
  • Support Corporate initiatives and projects including, but not limited to:
    • Month-end board reports
    • Budget versus actual analysis
    • KPI dashboards
    • Building pro forma forecasting models
    • Customer level budgeting
    • Development of standard cost rates
    • Customer analyses
    • Process improvement analyses
    • Business analytics and data mining
    • Ad hoc projects based on prior experience, or potentially preference
  • Position Requirements -
  • Robotics Process Automation and Blackline experience a PLUS
  • Bachelor's Degree; in finance or accounting or other related fields
  • Strong background in financial forecasting and modeling is desired
  • Able to deliver effective results, meet tight deadlines and targets