Senior Financial Analyst (Hybrid) Job at G L Homes of Florida Corporation, Fort Lauderdale, FL

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  • G L Homes of Florida Corporation
  • Fort Lauderdale, FL

Job Description

Job Description

Job Description

Position Summary :

The Senior Financial Analyst is a high-impact role that directly supports Executive Management decision making on various financial and operational issues. This position identifies and conducts complex analysis of financial impacts to issues and/or decisions facing the company and proposes strategies to maximize financial performance of the company. This individual will perform a variety of functions including analytics, projections, ownership of the budget process, and business modeling. The Senior Financial Analyst is expected to contribute as a thought leader in a fast paced environment.

Key Duties and Responsibilities:

  • Analyze historical, current and projected financial and operational information with the goal of delivering actionable recommendations for improvement to operations and establishing a basis for future projections.
  • Develop complex modeling tools, such as predictive financial models, to automate analysis that will support critical decision-making and guide strategic thinking around key financial and operating metrics.
  • Continuous improvement of financial reporting, budgeting, and modeling processes.
  • Establish community profitability projections of ongoing and potential future projects and present them to Executive Management.
  • Lead operational initiatives such as those around pricing, customer closings and other areas where data driven analysis is key to effective decision making.
  • Communicate and work with other operational departments on various financial and operational issues.
  • Identify, analyze, and communicate to Executive Management the impact on the Company's financial structure, profitability, and competitive position utilizing relevant analytical methods and/or department forecasting models.
  • Create presentations that enable Executive Management to make strategic decisions to meet business goals.
  • Provide analytical support on multiple projects and ad-hoc requests that span across business functions.
  • Other ad hoc analysis or related duties as requested by management.
  • Other related duties as assigned by management.

Education & Experience:

Four-year degree in Finance or Accounting is required and a minimum of 4 years' relevant experience. Background in public accounting and/or similar analytical position is required.

Skills & Abilities:

  • Expert-level analytical and financial modeling skills with the ability to make connections and understand reporting dependencies
  • Must have the ability to understanding the implications of new information for both current and future problem-solving and decision-making
  • Forward thinking with a holistic approach to analyze effect of changes
  • Must be highly self-motivated in a high-energy, fast paced environment
  • Ability to multitask, prioritize, and when necessary, shift priorities quickly
  • Highly proficient in Excel and in developing forecasting Excel models
  • Strong organizational skills and follow through
  • Detail oriented with a high-level of accuracy
  • Must be able to work independently
  • Must have good communication and interpersonal skills with the ability to work with all levels throughout the organization
  • Ability to meet deadlines and provide complete product in professional and presentable format.

Job Tags

Shift work,

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