Better opportunity. Find it here.

Sr. Financial Analyst

$90-120k plus bonus

Lake Nona, FL – hybrid schedule

Bell & Associates has been engaged to help our client find their next Sr. Financial Analyst. The Sr. Financial Analyst works with the Corporate Budget team and Financial Reporting team to develop/produce the organization’s annual budget including financial analysis as well as developing periodic and ad hoc reports. Works with department Financial Managers and other staff in the compilation of information related to expenditure and revenue budgets.

Responsibilities

In this position, you are a decision support role to the Corporate VP of Finance and Senior Management in helping develop and communicate the financial impact of business decisions and help the business run more efficiently.

• Assist on internal and external reporting matters, both formal and informal
• Assist in preparation of the corporate annual operating plan, distribution of monthly results against the plan and assist department leaders in understanding results and variances
• Assist in providing and preparing analysis to support the company’s financial statements for use in review by the company’s external audit firm
• Assist in providing data for cash flow forecasts for the company’s treasury function
• Assist in the development and reporting of company, regional and location level forecasts and help in bridging variances between forecast, actual and budget
• Assist in the development and reporting of KPI’s and business drivers to identify cost savings and revenue opportunities
• Develop financial models to be used for evaluation of business profitability cases and alternatives – focusing on Contract Profitability and Product Profitability
• Leverage system and reporting tools to provide meaningful analyses Prepare ad hoc reports, analyses and lead special projects
• Prepare and present key financial performance reporting on a weekly and monthly basis utilizing available systems
• Provide financial and analytical support to Senior Management for decision-making
• Performs other duties as assigned

Requirements

• Bachelor’s degree in Accounting or Finance
• 3+ years of previous finance or accounting experience
• Detail oriented with strong planning, organizational and analytical skills Strong computer skills with advanced knowledge in Excel
• Strong knowledge of GAAP, cash flow and understanding of accounting systems and processes Ability to meet tight deadlines

Bell & Associates, Inc. was recently recognized by Forbes list of Best Professional Recruiting Firms in America – https://www.forbes.com/best-professional-recruiting-firms/list/3/#tab:overall

BETTER TALENT. BETTER OPPORTUNITY. FIND IT HERE.

Bell & Associates, Inc. is a recognized Executive Recruiting & Staffing leader based in Kansas City. We focus and specialize in the following practice areas – Accounting/Finance, Engineering, Executive Leadership, Financial Institutions, Healthcare, Human Resources, Information Technology, Manufacturing/Operations Management. We provide top talent to our clients on a Direct Hire, Contract, and Contract-to-Hire basis.