The JobSquad Solutions Team is currently looking for a Financial Analyst to work at a company located in the Fort Lauderdale, FL area!
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| Financial Analyst
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| Position Location
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| Ft Lauderdale
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Pay/hours for position
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| $100K to $110K
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| Requirements of position
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| Qualifications
Basic qualifications:
- Bachelor’s degree in Finance, Accounting or Business
- Minimum 5+ years of controlling experience, with 3+ years in a manufacturing controlling environment
- Experience with SAP, BW, and Hyperion
- Strong Excel/PowerPoint skills
- Excellent verbal, written and presentation skills with the ability to translate complex financial information into insightful and actionable information
- Proven ability to handle confidential information and build solid relationships with C-suite executives, earning their respect and becoming a trusted advisor
- Excellent collaboration skills with the demonstrated ability to work with a diverse team and build partnerships with cross functional business teams
Desired qualifications:
- MBA in Business Administration
- Experience with reporting tools such as PowerBI, Tableau
- Experience with automation tools such as VBA, Catalytic, Alteryx, Analysis for Office, Python
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| Job Description
The Financial Analyst is responsible for supporting steering FHP profitability (full P&L and NWC elements) and for performing other ad-hoc analysis and financial reporting as business need requires to better operational decision-making.
Responsibilities will include:
- Reporting of financial results, mainly related to P&L, inventory, net working capital and cash position
- Inventory management: cycle counts, inventory adjustments
- Inventory management: support production ad-hoc issues related with inventory
- Provide relevant data to management and other departments regarding KPIs to facilitate decision-making
- Prepare and execute Forecasts and Business Plan ensuring deployed target are achieved
- Proactive analysis, problem identification and implementation of action plans to drive business value creation
- Month End and Year End Closing
- Monthly KPI reporting in Bosch standard systems for local entity and group consolidation
- Monthly financials reporting to Carrier
- Assist preparation of monthly reporting package and material for management review
- Monitor and control other Key Performance Indicator incl. daily production and efficiency
- Ad hoc analysis and task
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The JobSquad Solutions Team is made up of experts around the country. Serving our local workforce communities is our passion.
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