Sr Financial Analyst

Parkson Corp.•Fort Lauderdale, FL

10d•$80,000 - $90,000

About The Position

The Senior Financial Analyst supports financial planning, forecasting, budgeting, performance analysis, and decision-making across the organization. The role partners with Finance and cross-functional business leaders to turn financial and operational data into insights that support informed decisions and improved business performance. The position calls for strong financial and analytical capabilities, business acumen, intellectual curiosity, and effective communication, including the ability to explain performance drivers and recommend actions. The analyst develops financial models, forecasts, and budgets; prepares reports and presentations for senior management; and provides guidance on strategic initiatives, investment decisions, and business planning. The role evaluates historical results, industry trends, and economic factors, monitors financial and operational performance, and identifies opportunities for cost optimization. It also collaborates with departments including Finance, Operations, Sales, and Marketing, and works to improve financial processes, data integrity, efficiency, systems, and tools.

Requirements

Bachelor's degree in Finance, Accounting, Economics, or a related field.
At least 5 years of proven experience as an FP&A Analyst or in a similar finance role.
Strong financial modeling skills, including complex models and sensitivity analysis.
Advanced proficiency in Microsoft Excel and financial planning software.
Solid understanding of financial statements, accounting principles, and corporate finance concepts.
Excellent analytical and problem-solving skills, including the ability to synthesize complex data and provide actionable insights.
Strong attention to detail and ability to work accurately with large datasets.
Excellent verbal and written communication skills, including the ability to present financial information to financial and non-financial stakeholders.
Ability to collaborate in a team environment, build relationships, and influence decision-making.
Proactive approach and demonstrated ability to prioritize tasks, meet deadlines, and manage multiple projects.

Nice To Haves

Master's degree.
Knowledge of data visualization tools such as Tableau or Power BI.

Responsibilities

Collaborate with cross-functional teams to develop and maintain financial models, forecasts, and budgets; conduct variance analysis and recommend ways to optimize financial performance.
Prepare and present accurate financial reports, dashboards, and presentations for senior management, communicating insights, trends, and improvement opportunities clearly.
Partner with business leaders on strategic initiatives, investment decisions, and business planning; analyze opportunities and risks and provide actionable recommendations.
Lead forecasting and budgeting processes, aligning projections with company goals and using historical data, industry trends, and economic factors.
Analyze financial and operational performance metrics, monitor KPIs, identify improvement areas, and drive cost optimization initiatives.
Build complex financial models for scenarios and business cases, including pricing analysis, cost projections, capital investment evaluations, and strategy assessments.
Collaborate with Finance, Operations, Sales, Marketing, and other departments to gather data, validate assumptions, ensure accurate reporting, and build stakeholder relationships.
Identify opportunities to streamline financial processes, improve data integrity and efficiency, implement best practices, and contribute to financial systems and tools.