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Financial Analyst

Company: Global HR Research
Location: Fort Myers
Posted on: August 14, 2019

Job Description:

Global HR is a one of a kind provider of talent screening, talent acquisition, and talent assessments. We are seeking to expand our financial department and add a Financial Analyst to the team. Role Summary Under supervision and direction of VP of Finance, the Financial Analyst will perform reporting, revenue analysis, cost control, variance analysis, budgeting, and KPI reporting for the GHRR entities. Collecting, monitoring and creating financial models for supporting strategy and decision making for departments such as operations, customer success, and sales. Assist in developing recurring, reportable functional metrics for the different departments in the organization (sales, operations, customer service) that are linked into the budget assumptions and are measurable against a target/budget. Primary Areas of Accountability Assist with annual and quarterly forecasting. Identify financial status by comparing and analyzing actual results with plans and forecasts. Guide cost analysis process by establishing and enforcing policies and procedures; providing trends and forecasts; Recommend actions by analyzing and interpreting data and making comparative analyses; Increases productivity by developing automated reporting/forecasting tools. Market research, data mining, business intelligence, and valuation comps Assist in defining and implementing operating metric for the different departments like Sales and Operations, that are directly tied and linked in to the budget orked Assist in monthly Commission Calculations and Reporting Critical Success Factors Technical: Strong analytical and reporting skills to work independently on business analysis Strong advanced level excel skills on reporting requirements and modelling Strong communication skills to report on variances and action plans Ability to provide very high-quality financial information to Management Team based on monthly reporting Ability to develop / streamline accounting processes by modelling templates to reduce the closing cycle Organizational: Develop and Implement new reporting tools, models and analysis that enhance the visibility and insight in the main Gross Profit and EBITDA Drivers (revenue, direct costs, opex) Support day-to-day requirements while being a key resource to the Management Team to continue to improve the organization and foundation for growth The ideal candidate for the Financial Analyst will have the following required experience: 5+ years in financial analysis Demonstrated ability to create and maintain reporting packages / variance analysis reports Demonstrated ability (re)produce key functional metrics across the organization Demonstrated experience working in a diverse, cross-functional environment where critical resources are covering multiple priority areas Expert Proficiencies in MS Excel 4-year Bachelor's degree in accounting or finance Experience Preferred Background screening industry or other large volume/data driven organizations Experience in an environment with salaried and hourly employees EQUAL EMPLOYMENT OPPORTUNITY Our company is committed to equal employment opportunity. We will not discriminate against employees or applicants for employment in employment opportunities or practices on the basis of race, color, sex (including pregnancy), genetic information, sexual orientation, religion, physical or mental disability, age, military or veteran status, marital status, familial status, national origin or any other legally protected class. Equal opportunity applies to all areas of the employment relationship, including hiring, promotions, training, terminations, working conditions, pay, and other terms and conditions of employment

Keywords: Global HR Research, Fort Myers , Financial Analyst, Accounting, Auditing , Fort Myers, Florida

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