Financial Analyst

Location: Hybrid, mainly remote (onsite a few times a month) in Newark, DE or one of the Florida offices (Debary, West Palm or Jacksonville)

Duration: Perm, direct hire

Required

Skills & Experience:

• Bachelor’s degree in Accounting, Finance, or related quantitative field.
• Three (3) years’ business planning, financial analysis or other related finance experience required.
• Proficient knowledge in basic accounting knowledge (accruals, GAAP, etc.)
• Ability to communicate in a clear, concise manner.
• Proficient knowledge in the Microsoft Office suite:
  PowerPoint, heavy Excel, and Word.

Nice to Have Skills & Experience

• SAP & Power BI experience

Job Description: This role will serve as the day‑to‑day contact and key financial partner to the management team, driving insights that improve the understanding of financial results and the ability to forecast future periods more accurately. The incumbent will leverage their understanding of critical financial systems & reporting tools (ie. SAP, UI, Power BI) to provide strong financial analysis, models and reports.

The Financial Analyst II must be able to present data analysis and interpretation in clear, compelling ways to facilitate decision making by finance and operations personnel. What you’ll be working on:
Supports the production of a monthly reporting package with variance analysis against prior year, budget, and forecast, including operating expense, headcount, capital and various KPIs. Performs detailed analysis of cost allocations and report on changes and trends from budget and period‑over‑period results. Creates and analyzes moderately complex monthly, quarterly, and annual reports and ensure financial information has been recorded accurately and completely.

Performs moderately complex financial forecasting, financial modeling and trend analysis. Captures and reports key performance indicators, highlights notable trends and analyze causes of unexpected variances. Conducts thorough research of historical financial data to analyze trends to support executive leadership decisions. Prepares executive‑level presentations and reports that translate complex data into key points and actionable insights. Completes special financial studies, e.g. cost of service studies, return on equity, capital structure, and depreciation.

Maintains & updates all financial forecast data (expense, capital, headcount etc.) in the planning systems (UI, Power Plan, SAP) of record based on feedback from shared service stakeholders. Prepares and presents various executive level dashboards with critical financial data and KPIs. Performs all other duties as assigned by Manager, Financial Analysis.