Senior Financial Analyst

HEICO • Peachtree City, GA

1d

About The Position

The Senior Financial Analyst provides timely, relevant, and accurate reporting and analysis of financial performance across multiple business divisions, comparing results with historical, budgeted, and forecasted performance. The role supports decision-making to maximize performance against the budget and strategic plan and serves as a strategic business partner to business leaders, participating in key P&L and capital decisions. The position may also contribute to acquisitions and integrations.

The analyst manages financial planning, budgeting, and forecasting; monitors financial performance; develops models, reports, and presentations; and collaborates with senior accounting and finance team members. The role supports business leaders, department heads, senior management, and executive leadership with detailed financial analysis and performance insights.

Requirements

• Bachelor’s degree in Accounting, Finance, Business, or a related field, or an equivalent combination of education and experience.
• Five or more years of related experience and/or training, or an equivalent combination of education and experience.
• Excellent quantitative, analytical, and reasoning skills.
• Ability to learn quickly, solve problems, and think critically.
• Effective communication and strong presentation skills.
• Ability to build working relationships and collaborate effectively with organizational leadership; exceptional leadership skills.
• Ability to work independently and use project management skills to prioritize, organize, and manage multiple tasks.
• Honest and ethical behavior.
• Advanced computer and data-modeling skills, including MS Excel, Word, and PowerPoint.
• Ability to read, analyze, and interpret business periodicals, professional journals, technical procedures, and governmental regulations; write reports, business correspondence, and procedure manuals; and present information and respond to questions from groups.
• Ability to work with mathematical concepts including probability, statistical inference, geometry, and trigonometry, and apply fractions, percentages, ratios, and proportions to practical situations.
• Ability to define problems, collect data, establish facts, draw valid conclusions, interpret technical instructions in mathematical or diagram form, and work with abstract and concrete variables.
• Ability to meet the physical demands of the role, with reasonable accommodations where applicable.

Nice To Haves

• Experience with Workday Adaptive Planning.
• Experience with Power BI.

Responsibilities

• Manage financial planning, budgeting, and forecasting processes.
• Monitor real-time financial performance and create variance analysis reports that escalate financial issues to management; recommend strategies to improve financial performance.
• Establish and track key performance indicators and objectives, and develop financial models to understand and drive performance.
• Complete market research and comparable company analysis.
• Prepare detailed monthly financial reports for key business partners and provide in-depth analysis to Senior Management Team and department heads.
• Prepare presentations for the Board of Directors and Executive Leadership Team.
• Collaborate with senior members of the accounting and finance teams.
• Develop models for future acquisitions, product lines, and business opportunities.
• Potentially participate in acquisitions and integrations.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior