Principal Financial Analyst

National Service Source•Melbourne, FL, West Melbourne, FL, US, FL
•$120,000 - $125,000•Onsite

About The Position

The Principal Financial Analyst is responsible for budgeting, forecasting, financial modeling, performance reporting, and business analysis. This role partners with operational leaders to support decision-making and improve financial performance.

Requirements

  • Advanced Microsoft Excel skills including complex financial modeling is an absolute requirement.
  • Bachelor's degree in Finance, Accounting, Economics, or related field
  • 3+ years of FP&A, corporate finance, public accounting, or financial analysis experience
  • Highly prefer candidates currently residing a commutable distance from our Melbourne, FL campus.
  • Bachelor's degree in Finance, Accounting, Economics, or related field.
  • 3-7+ years of FP&A, corporate finance, public accounting, or financial analysis experience.
  • Advanced Microsoft Excel skills including complex financial modeling.
  • Strong understanding of financial statements and business drivers.
  • Experience preparing budgets and forecasts.
  • Excellent analytical, communication, and presentation skills.

Nice To Haves

  • MBA, CPA, or CFA designation preferred.
  • Experience with ERP and reporting systems.

Responsibilities

  • Lead monthly forecasting and annual budgeting processes.
  • Develop and maintain advanced financial statement and scenario models.
  • Prepare monthly management reporting packages and KPI dashboards.
  • Analyze revenue, gross margin, operating expenses, and profitability trends.
  • Perform variance analysis against budget, forecast, and prior year results.
  • Support strategic initiatives with business cases and financial analyses.
  • Assist with board, lender, and executive presentation materials.
  • Identify opportunities to improve reporting, planning, and financial processes.

Benefits

  • 401K with 7% Match
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