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Senior FP&A Analyst - St. Petersburg in Pinellas Park, FL at Vaco

Date Posted: 6/28/2018

Job Snapshot

Job Description

Job Description

The Senior Financial Analyst is responsible for providing financial advice and support to colleagues to enable them to make sound business decisions. Under general supervision, performs complex budgeting and accounting functions; conducts financial, statistical, and analytical studies; prepares and assists in the preparation of financial reports.

Job Duties:

  • Prepare, review and distribute monthly reports
  • Develop, maintain and distribute ad-hoc reports and financial models as needed
  • Analyze and report revenue trends and progress against financial plans
  • Assist in the budget & reforecast process, and analyzes monthly variances
  • Identify areas for process improvement, and streamline/automate reporting
  • Analyze changes to revenue share and contracts, and advising accordingly
  • Researching and reporting on factors influencing business performance
  • Developing financial management mechanisms that minimize financial risk
  • Collaborates with department heads and other staff in relation to their financial reporting needs
  • Help manage financial accounting, monitoring and reporting systems

Requirements

  • 4-6 years of experience in a similar finance position
  • Reporting systems, and Microsoft Excel experience is a must