Sr. financial analyst - united states, tampa
finance analyst / senior analyst – sg&a
hybrid work environment
overview
as a key member of the vertical brands finance team reporting directly to the senior finance manager, sg&a, this role will be primarily responsible for developing, enhancing and maintaining all financial modeling, budgeting and monthly forecast related to headcount and people costs (salary, bonus, benefits). the ideal candidate will be able to navigate through multiple data sources and will serve as a key business partner to multiple functional teams and be instrumental in providing all functional leaders (and senior leadership) with the required level of visibility, tracking and monthly reporting / dashboards required to drive strategic decision making and effective cost management. in addition, this role will also support balance sheet forecasting and provide ad-hoc support (scenario modeling, analysis and reporting) as needed to their direct manager and the finance director of global fp&a.
based out of tampa, fl office, role requires 3 days per week in-office minimum own headcount financial model for vertical brands sg&a functional for forecast, budget and lrp (long-range planning) preparation supporting key business for all performance tracking and variance analysis related to headcount / people month end accounting processes to understand variances between actual and expected outcomes. analyze, report and communicate drivers of variance to cross-collaboration with hr and functional teams at various levels of the insight from analysis, providing interpretation of data and key technology to support automation of reporting and improve access to information that guides the decision the forecast process, improve forecast accuracy, align across various teams and stakeholders. enable meaningful forecast and headcount reviews with leadership initiatives, including establishing of metrics and data package / maintain /enhance models, tools and other ad hoc analyses as presentation-ready materials containing key metrics that focus on identifying drivers of of finance and accounting principles, general business practices and financial excel, powerpoint and other technical skills (powerbi, tableau, experience in building / enhancing effective excel models / attention to detail and meticulous file / folder / version ability to be analytical, resourceful and gather data required for to effectively prioritize and manage multiple projects simultaneously and meet to maintain strict confidentiality around salary / payroll information, forecasts for new business initiatives and other critical / strategic communication skills (written, presentation, and problem solver, expected to present problems and recommendations degree in accounting, finance or another analytical discipline, or equivalent years of related work experience to include experience in monthly performance reporting and financial plan development
equal opportunity employer/veterans/disabled
the company will consider qualified applicants with arrest and conviction records
Apply to this job now Report abuse