Financial Operations Analyst II

Job Description

Job Description

Find a career that MOVES you!

This is a hybrid position based out of sunny Clearwater, FL. 3 days in the office, 2 days remote. We are only considering candidates local to Clearwater, Fl at this time.

JOB SUMMARY

Responsible for preparing and compiling financial reporting, analysis, and projections, and operating metrics for business unit reviews, identifying and analyzing forecast and budget variances, and providing financial support in development of corrective action plans to achieve business unit goals.

ESSENTIAL DUTIES AND RESPONSIBILITIES

• Analyze markets’ financial and operating results of the respective business unit
• Prepare financial projections and assess performance against budget, forecast, and prior year
• Compile operating metrics for weekly/monthly business unit review meetings
• Prepare presentations of financial and operating results for senior management
• Provide financial support to business unit leaders or operational teams to achieve business unit goals
• Assist with the development of corrective action plans
• Manage the tracking of business initiatives and corrective actions plans
• Take initiative to improve process efficiencies and corrective action plans
• Assist with budget preparation
• Assist with ROI preparation
• Assist with acquisition due diligence
• Assist with month end closing and review account reconciliation
• Lead or assist with process improvement and automation, and other special projects as necessary
• May perform other duties and responsibilities as assigned

JOB QUALIFICATIONS: Education & Experience Requirements

• Bachelor’s degree in Finance / Accounting required; MBA preferred but not required
• 4 - 7 years of relevant experience is required
• Possess math skills sufficient to perform required duties
• Or an equivalent combination of education, training or experience