Senior Analyst – Financial Planning & Analysis

Fairwater•Dania Beach, FL

3d•Onsite

About The Position

The name “Fairwater” speaks to our firm and steadfast commitment to partnership, equity, and trust. The FP&A Senior Analyst will be responsible for developing sophisticated financial models, leading advanced analytical processes, and providing strategic financial insights to support executive decision-making. This role will own key components of financial planning and analysis while partnering closely with operations, commercial teams, business development, and treasury to drive financial performance and support strategic initiatives in a U.S. Jones Act maritime organization.

Requirements

Bachelor's degree in Finance, Accounting, Economics, or related field
3-5 years of progressive experience in financial planning and analysis, with demonstrated expertise in complex analytical processes
Strong expertise in financial modeling, forecasting, and advanced analytical techniques
Experience with M&A financial analysis, valuation methodologies, and strategic planning processes
Proven experience with business intelligence tools (Power BI, Tableau, Qlik) and advanced data visualization
Proficiency in SQL, Python, R, or equivalent database query and analytical languages
Solid understanding of accounting principles, financial reporting standards, and regulatory requirements
Experience with ERP systems, financial software applications, and financial technology platforms
English
Expert-level Excel skills, including complex modeling, advanced formulas, and sophisticated data analysis techniques
Strong process management and organizational capabilities with proven ability to manage analytical workflows
Exceptional analytical and problem-solving abilities with keen attention to detail and strategic thinking
Outstanding written and verbal communication skills with the ability to present to executive audiences
Proven ability to translate complex financial data into clear, actionable business insights and strategic recommendations
Experience developing and delivering executive-level presentations and strategic planning materials
Strong project management skills with the ability to manage multiple priorities and initiatives
Collaborative working style with excellent interpersonal and cross-functional partnership skills
Process improvement mindset with change management capabilities
Adaptability to the unique operational and regulatory aspects of Jones Act maritime operations
Strategic mindset with intellectual curiosity and commitment to continuous learning and innovation

Nice To Haves

Maritime industry experience a plus but not required
MBA preferred

Responsibilities

Financial Modeling & Planning Develop and maintain sophisticated driver-based financial models for short and long-term strategic planning
Own and maintain the 5-year financial model to support M&A transactions, capital allocation, and strategic growth initiatives
Lead components of the annual budgeting process, coordinating cross-functional inputs and ensuring accuracy
Execute quarterly and rolling forecast processes, incorporating business updates and market dynamics
Implement scenario planning frameworks to assess potential business impacts and strategic alternatives
Partner with senior leadership to validate forecast assumptions and strategic financial targets
Develop comprehensive financial models to evaluate business performance, vessel profitability, and operational efficiency
Prepare monthly and quarterly financial reports and executive dashboards for senior leadership presentations
Conduct in-depth analysis of financial trends, variances, and key performance indicators with strategic recommendations
Create executive-level materials that translate complex financial data into actionable business insights
Support development of board materials, investor communications, and strategic planning documents
Analyze historical performance to improve forecast accuracy and identify emerging business trends
Transform raw financial and operational data into meaningful business intelligence and strategic insights
Design and maintain dynamic dashboards and automated reporting solutions for real-time performance monitoring
Utilize advanced analytics tools including SQL, Power BI, and other business intelligence platforms
Implement robust data validation processes and governance frameworks to ensure accuracy and consistency
Identify patterns and insights that inform strategic business decisions and operational improvements
Drive continuous improvement initiatives to streamline financial processes and enhance analytical efficiency
Develop and implement standardized reporting frameworks and analytical methodologies
Lead automation initiatives to improve data quality, reduce manual processes, and enhance analytical capabilities
Establish documentation standards for financial procedures and analytical frameworks
Support system implementation projects and financial technology initiatives