Job Description

Senior FP&A Analyst: Well-established organization located in Ft. Lauderdale.

Why take a Senior FP&A Analyst role with this company?

• Join a well-established company, well known company in the financial services industry.
• Enjoy a comprehensive benefits package, including medical, dental, 401k, PTO, and life insurance.
• Play a crucial role in shaping and leading the accounting/finance department to new heights.
• Promotion from within culture.
• Work directly with the CFO

What will the Senior FP&A Analyst do?

• Collaborate in the preparation of the annual budget and forecasts, ensuring accuracy and thoroughness.
• Design and implement automated reports to streamline processes within the accounting and finance departments, increasing efficiency.
• Conduct comprehensive variance analyses comparing actual results with budgeted figures, providing valuable insights for decision-making.
• Create robust financial and cash flow models that facilitate informed business decisions and optimize operational efficiencies.
• Generate and evaluate financial models and analyses to support the implementation of new strategic initiatives, fostering growth and profitability.
• Compile precise monthly reports to ensure compliance with debt covenants for warehouse and securitization facilities.
• Update and enhance company presentations for lenders, rating agencies, and investors, effectively communicating financial performance and prospects.
• Develop customized ad-hoc queries to promptly address inquiries from senior management and external stakeholders, facilitating informed decision-making.
• Provide strategic recommendations aimed at improving financial performance and optimizing results.
• Utilize SQL and data visualization tools to meticulously track and report on key business and financial KPIs, enabling data-driven insights and actionable recommendations.

What the company needs in the Senior FP&A Analyst:

• Advanced SQL Skills required.
• Bring 3+ years of financial modeling experience.
• Possess a strong understanding of financial statements and business acumen.
• Demonstrate meticulous organizational skills and structured work orientation.
• Financial services or banking experience is a PLUS but not required.
• Must be a team player.

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