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Senior Financial Analyst

$100k - $115k

CFS

Salary: $100,000 - $115,000 Location: West Palm Beach, FL **ONLY CANDIDATES CURRENTLY IN SOUTH FLORIDA WILL BE CONSIDERED** Why This Opportunity Stands Out Join a well-established, rapidly growing distribution company that has successfully completed several acquisitions and continues to expand its market presence. Partner directly with executive leadership and play a meaningful role in driving strategic business decisions. Help shape and elevate a growing FP&A function, gaining high visibility across the organization. Collaborate cross-functionally with Sales, Operations, Supply Chain, Human Resources, Purchasing, Finance, and IT. Support high-impact initiatives including pricing strategy, inventory optimization, M&A integration, and capital investment analysis. Strengthen your expertise in financial modeling, forecasting, business analytics, and strategic planning within a data-driven environment. Lead and support reporting automation, dashboard development, and continuous process improvement projects. Enjoy a comprehensive benefits package including medical, dental, vision, 401(k), and three weeks of PTO. Gain exposure to multiple business units and locations while making a measurable impact on organizational performance and growth. Key Responsibilities Support the annual budgeting process, monthly forecasting cycles, reforecasting activities, and long-range financial planning. Analyze revenue, gross margin, operating expenses, working capital, and cash flow trends to identify business drivers and opportunities. Develop sophisticated financial models, scenario analyses, and decision-support tools to assist leadership with strategic decision-making. Partner with IT and Business Intelligence teams to enhance reporting capabilities, improve data integrity, and develop actionable dashboards. Prepare executive-level reporting packages, KPI analysis, and business performance summaries. Identify operational risks, growth opportunities, and process improvement initiatives through detailed financial analysis. Provide insights and recommendations that support profitability, efficiency, and overall business performance. Qualifications 3-5 years of experience in Financial Planning & Analysis (FP&A) or corporate finance. Experience with financial planning and reporting tools such as Power BI, SQL, Vena, Anaplan, Datarails, Planful, or similar platforms. Strong financial modeling, forecasting, budgeting, and analytical skills. Ability to communicate financial insights effectively to both finance and non-finance stakeholders. Bachelor's degree in Finance, Accounting, Economics, or a related field preferred.

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Vacancy posted 4 days ago
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