Financial Analyst

Financial Analyst

We are seeking a hands-on Financial Analyst to support budgeting, forecasting, financial modeling, cash flow planning, and financial reporting. This role is crucial in strengthening the company’s financial planning processes, supporting day-to-day accounting needs, and driving longer-term initiatives. The ideal candidate has extensive FP&A experience and can independently build and maintain financial models that connect the income statement, balance sheet, and cash flow statement, explaining the assumptions behind their projections.

Responsibilities

• Own and support the annual budgeting and forecasting process.
• Develop and maintain detailed financial models supporting annual and multi-year forecasts.
• Build out a five-year financial projection and clearly explain the assumptions and methodology.
• Support development and refinement of the 2027 budget.
• Build forecasts that appropriately flow through the income statement, balance sheet, and cash flow statement.
• Create cash flow and balance sheet projections based on forecasted operating results.
• Analyze historical financial information, identify inconsistencies or errors, and improve future forecasting accuracy.
• Maintain financial planning files and update models as actual results and assumptions change.
• Support cash and membership-related reconciliations, including maintaining supporting member information and reconciling cash receipts.
• Assist with additional account reconciliations as needed.
• Provide financial schedules and supporting documentation for external auditors.
• Partner cross-functionally to gather information needed for budgeting, forecasting, and financial analysis.
• Support upcoming ERP and technology initiatives.
• Help evaluate opportunities to incorporate AI and automation into finance processes and workflows.
• Take on additional finance and accounting projects outside of the annual budget cycle.

Essential Skills

• Bachelor’s degree in Finance, Accounting, or a related field.
• Several years of hands-on FP&A, financial analysis, budgeting, or forecasting experience.
• Demonstrated experience building financial models rather than only updating existing templates.
• Strong understanding of the relationship between the income statement, balance sheet, and cash flow statement.
• Experience developing budgets, forecasts, and longer-term financial projections.
• Strong Excel and financial modeling skills.
• Ability to analyze historical financial information and identify errors, inconsistencies, and areas requiring additional investigation.
• Comfortable supporting reconciliations and accounting-related responsibilities when needed.

Additional Skills & Qualifications

• Experience supporting audits is preferred.
• ERP implementation, finance transformation, automation, or AI exposure is a plus.
• Team-oriented and willing to be hands-on across both FP&A and accounting responsibilities.

Work Environment

The role will report to the VP of Finance and is fully onsite. The work environment offers visibility into the entire business, allowing you to influence strategic growth initiatives and directly see the impact of your analysis on company performance. You will partner closely with senior leadership and contribute to financial decisions across a growing portfolio of restaurants, hotels, clubs, and new ventures.

Job Type & Location

This is a Contract to Hire position based out of Miami, FL.

Pay and Benefits

The pay range for this position is $32.00 - $38.00/hr. Individual compensation offered for this position within this range will depend on many factors, including qualifications, skills, relevant experience, job knowledge, geographic location, internal equity, and other pertinent job-related factors. Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following: Medical, dental & vision Critical Illness, Accident, and Hospital 401(k) Retirement Plan Pre-tax and Roth post-tax contributions available Life Insurance (Voluntary Life & AD&D for the employee and dependents) Short and long-term disability Health Spending Account (HSA) Transportation benefits Employee Assistance Program Time Off/Leave (PTO, Vacation or Sick Leave)

Application Deadline

This position is anticipated to close on Oct 30, 2026.

Workplace Type

This is a fully onsite position in Miami, FL.