Sr. Finance Analyst
Cinch Home ServicesBoca Raton, FL
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Job Description
Senior Financial Analyst
Purpose of Position:
- Assist Manager and other team members in analyzing and evaluating company performance and profitability.
- Form strong working partnerships with business lines to deliver necessary financial analysis that will help drive sound business decisions.
- Help with the modeling of the budget and forecast processes.
- Model out deals for new partner channels
- Participate cross functionally in developing and generating required analysis to support business unit P&L.
- Summary of Responsibilities Partner with specific lines of business and leaders to analyze, prepare and report on business results (profitability, ROI, costing, campaign economics).
- Assist manager in the preparation of the monthly internal business review presentation comparing our actual results to budget, forecast and prior year.
- Assist in analyzing the business and expressing findings and/or recommendations orally and in writing across the organization.
- Support management in the preparation of the annual budget and monthly forecasts.
- Assist in the preparation of Board of Advisor documents and exhibits.
- Perform routine, ad hoc analysis and reporting for month-end process, including variance explanations.
Education/Experience/Other Requirements:
- Bachelor's degree in finance or business is required, MBA is preferred.
- At least 3+ years of finance experience. Service/Insurance industry a plus.
- Strong analytical and financial modeling skills with ability to use incomplete data to make reasonable business decisions with some assistance from peers.
- Experience with financial systems/applications such as Hyperion, Micro-Strategies and Oracle preferred and advanced proficiency in all productivity tools (Excel & PowerPoint).
- Ability to develop productive relationships with peer groups within Finance and all levels of the organization with a customer service/focus.
- Highly motivated individual who can manage through a multitude of competing priorities at any given time.
- Must work with a strong sense of urgency and proactivity
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