Senior Financial Analyst

HEICO Corporation•Peachtree City, GA

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 results to support decision-making and maximize performance against the budget and strategic plan. The role serves as a strategic business partner to business leaders and participates in key financial decisions involving P&L and capital. The position may also contribute to acquisitions and integrations.

Requirements

  • Bachelor's degree in Accounting, Finance, Business, or a related field; 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.
  • Ability to work independently and prioritize, organize, and manage multiple tasks using project management skills.
  • 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 and business correspondence; and present information effectively.
  • Ability to apply mathematical concepts, including probability, statistical inference, fractions, percentages, ratios, and proportions.
  • Ability to define problems, collect data, establish facts, draw valid conclusions, interpret technical instructions, and work with abstract and concrete variables.

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, prepare variance analysis reports, escalate financial issues to management, and recommend strategies to improve performance.
  • Establish and track key performance indicators and objectives, and develop financial models to understand and drive financial performance.
  • Conduct market research and comparable company analysis.
  • Present detailed monthly financial reports to business partners and provide senior management and department heads with in-depth analysis to understand and drive performance.
  • 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.
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