Posted 4 months ago
FINANCE

Senior Financial Analyst

State
ORLANDO, FLORIDA
Type
DIRECT-HIRE

Job Description

ISGF is seeking a Controller in Orlando/Daytona, FL. The Senior Financial Analyst will coordinate, consolidate, analyze, explain and report financial information utilized in budgeting and planning projections across the corporation’s business units and corporate departments

Essential Duties

  • Support corporate departments in the development and analysis of staffing, spending plans, and variances to budget
  • Coordinate with the business unit finance staff to ensure that forecasts and financial projections are practical and prepared in a timely manner
  • Ensure significant assumptions and variances are identified, explained, and ensure all presentation materials are accurate and complete
  • Develop analytical reports and presentations of projections that highlight significant issues for executive review
  • Develop and improve processes as business needs change
  • Assist in training and act as the “go-to” person for other analysts

Qualifications

  • Bachelor’s degree in Finance, Accounting, Business Administration, or related field (Master’s degree preferred)
  • CPA preferred
  • 3+ years of financial analysis experience, preferably in public accounting and private sector
  • Budget and planning experience, preferably in a managed care environment and experience in working with all levels of the organization
  • Financial planning and reporting systems experience preferred
  • Two or more years of experience using Microsoft Excel, including the ability to perform lookups, pivot tables and nested if/then statements and sum/if formulas
  • Experience with management reporting and/or financial planning/modeling (e.g., forecasting, budgeting, business planning)
  • Experience with reporting and/or analyzing full P&L statement
  • Experience with data mining or planning applications (e.g., Essbase, Smart View, Hyperion, Anaplan, Cognos or Business Intelligence tools)