Location: Miami, Florida, United States
Compensation: $50,000 to $55,000
We are seeking financial analysts for our managed solutions division.
Develops, interprets, and implements complex financial concepts or techniques for financial planning and control by performing the following duties:
Planning & LE’s
- Meeting with appropriate personnel in order to determine requirements and/or changes for annual budget, monthly rolling forecast, and quarterly LE’s
- Generate P&L’s, charts, and other schedules
- Run various scenarios and comparisons for review.
- Follow-up with appropriate personnel regarding discrepancies for both manufacturing and operating expenses.
- Follow-up with revenue manager and key personnel from Operations to incorporate any changes in production and shipment schedules.
Month & Quarter-End (Operating Expenses)
- Generate DER variance reports
- Review expenses with appropriate personnel
- Product monthly and quarterly GM schedules and P&L’s
- Analyze and explain expense variances and GM variances at a detailed level.
Operations/Cost Analysis
- Generate monthly KPI dashboard for Operations
- work with key personnel in operations to understand changes in metrics
- Generate Capacity Model as needed
- Meet with department manger to review stated capacities
- Meet with appropriate personnel to understand changes in capacity related to new equipment, process changes, and product mix changes
- Review labor and overhead expenses and how they are being distributed to specific products
- Work with cost accounting on periodically reviewing and adjusting distribution.
Skills Required.
- Bachelor’s degree with 3-5 years of work experience in Finance/Financial Analysis.
- PC literate with excellent proficiency in office application software particularly advanced Excel, Hyperion, and Business Objects.
- Ability to establish and maintain good working relationships, and to interact with upper management.
- Able to work independently with minimum supervision with a high degree of accuracy under tight deadlines.
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