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Job Snapshot
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Employee Type:
Full-Time -
Location:
Coral Gables, FL -
Experience:
Up to 5 year(s) -
Date Posted:
2/1/2019
Job Description
Essential Job Duties and Responsibilities
Perform Financial Planning & Analysis (FP&A) activities: budgeting, forecasting, reporting, variance analysis
The ability to effectively mine data and prepare various financial analysis
Help maintain various financial reports and work with standard templates distributed for use during the forecast/planning processes, ensuring quality, accuracy and focused analytic review.
Assist with managing operating expenses and understand the changed business requirements that impact the budget.
Perform financial forecasting and projections to assist business units and management in decision making, planning, and staffing.
Responsible for reporting and monitoring the corporate purchasing credit cards.
Job Requirements
Skills and Experience
- Bachelor’s Degree in Accounting or Finance required.
- Advanced Microsoft Excel and PowerPoint skills required.
- Three to five years corporate financial analysis experience preferred.
- Prior experience with Oracle Business Intelligence and Hyperion Essbase strong plus
- Strong planning and organizational skills along with ability to appropriately prioritize work.
- Excellent verbal and written communication skills.
- Strong interpersonal skills for interacting with professionals throughout all levels of the organization.