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7 days old

Financial Analyst Palm Beach Gardens Florida

Kelly Services
Palm Beach Gardens, FL 33410
  • Jobs Rated
    28th
Financial Analyst Palm Beach Gardens Florida


Kelly Services is looking for a Financial Analyst for a leading manufacturer in Palm Beach Gardens Florida


Pay: $39.45 per hour


As a Financial Project Manager, you will:


Directly support the Financial Manager of the Program on all financial issues, including business decision-making and budget management. Develop and analyze business case models, which will be utilized to evaluate the economic impact of business decisions on the Program.


If you are an intellectually curious professional who thrives in a fast-paced environment and are looking for an opportunity to develop your finance career, then we have a great opportunity for you as a Financial Planning & Analysis Specialist. We are seeking a motivated, analytical, self-starter to contribute to our continued legacy of financial strength.


RESPONSIBILITIES:


Support all financial planning and analysis activities for the Global Commercial Fire and Controls businesses, with most of the support, focused on the Americas.


Evaluate financial results for reasonableness and prepare variance analysis as necessary, including P&L, Working Capital, and Cash Flow


Assist in the development, preparation, and consolidation of monthly financial forecasts and annual plans. This includes comprehensive financial statements including P&L, working capital, cash flow, and non-financial metrics of the business and operations.


Load forecast and plan data to the Hyperion system


Develop PowerBI, Microsoft Teams, and other reporting and dashboarding capabilities


Develop short- and long-term financial plans.


Assist with PLAN/5YRPLAN, update Business Reviews and other presentations as required


Prepare senior executive presentations and supporting schedules.


Develop and implement process improvements as necessary, and maintain robust documentation of existing processes


Position requires flexibility and the ability to work with large amounts of data and draw conclusions from that data. Must possess strong analytical skills and sound business judgment and be comfortable working with senior management


Position requires interaction with other functions and teams, some in other geographic regions.


EXPERIENCE / QUALIFICATIONS


Experience in financial forecasting (5-7 years), preferably in related industries.


Bachelor's degree in Accounting or Finance


Strong working knowledge of US GAAP, financial analysis techniques, and budgeting/forecasting processes.


Ability to develop and apply financial models.


Strong system skills including advanced knowledge of HFM, Excel, PowerPoint, Power BI, Microsoft Teams tools


Strong financial/cost analysis and budgeting/forecasting skills


Once you apply, youll proceed to next steps if your skills and experience look like a good fit. But dont worryeven if this position doesnt work out, youre still in our network. That means all our recruiters will have access to your profile, expanding your opportunities even more.


Helping you discover whats next in your career is what were all about, so lets get to work!


\#LSIM2021 #TJP2021 #TJP2021_PNI


**Why Kelly** **** **?**


Youre looking to keep your career moving onward and upward, and were here to help you do just that. Our financial staffing experts will connect you with premier companies for opportunities where you can learn, grow, and thrive. Jobs that fit your skills and experience, and most importantly, fit right on your path of where you want to go in in your career. It all adds up.


**About Kelly** ****


At Kelly, were always thinking about whats next and advising job seekers on new ways of working to reach their full potential. In fact, were a leading advocate for temporary/nontraditional workstyles, because we believe they allow flexibility and tremendous growth opportunities that enable a better way to work and live (plus, did we mention we provide a ton of benefits ?). Connecting great people with great companies is what we do best, and our employment opportunities span a wide variety of workstyles, skill levels, and industries around the world.


Kelly is an equal opportunity employer committed to employing a diverse workforce and providing accommodations for people with disabilities in all parts of the hiring process as required under its Employment Accommodation Policy. Kelly will work with applicants to meet accommodation needs that are made known to Kelly in advance.

Jobs Rated Reports for Financial Analyst

Posted: 2022-01-14 Expires: 2022-02-21

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Financial Analyst Palm Beach Gardens Florida

Kelly Services
Palm Beach Gardens, FL 33410

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Financial Analyst
28th2019 - Financial Analyst
Overall Rating: 28/199
Median Salary: $85,660

Work Environment
Good
53/220
Stress
Medium
100/220
Growth
Fair
91/220
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