manager of financial planning & analysis.

　　fort lauderdale , florida (remote)

　　posted 3 days ago

　　job details

　　summary

　　$125,000 - $135,000 per year

　　permanent

　　bachelor degree

　　category business and financial operations occupations

　　reference508762

　　job details

　　job summary:

　　An excellent company in Sunrise looking for a Manager of Financial Planning & Analysis.

　　location: Fort Lauderdale, Florida

　　job type: Permanent

　　salary: $125,000 - 135,000 per year

　　work hours: 9 to 5

　　education: Bachelor's degree

　　experience: 8 Years

　　responsibilities:

　　Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, and capital expenditures

　　Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance

　　Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools

　　Ad-Hoc Reporting and Analysis

　　Quarterly and Monthly Financial reports

　　Implement and work with a Business Intelligence Tool and Dashboard reports

　　Improve performance by evaluating processes to drive efficiencies and understand ROI in marketing programs, menu pricing, new store rollouts as well as new projects

　　Develop financial models and analyses to support strategic initiatives

　　Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes

　　Supporting Senior Management Team and Departments heads with in-depth analysis

　　Prepare presentations to Board of Directors and Senior Management Team

　　qualifications:

　　Bachelor's Degree in Accounting or Finance; MBA highly preferred

　　PHOPHIX EXPERIENCE A PLUS!

　　7-10 years' experience as Manager of Financial Planning and Analysis

　　Strong leadership skills required. Experience in multi-unit hotels preferred

　　Advanced Microsoft Excel and PowerPoint skills. Access skills desirable

　　Highest standards of accuracy and precision; highly organized.

　　Articulate with excellent verbal and written communication skills

　　Ability to think creatively, highly driven, and self-motivated

　　Demonstrated ability to roll-up sleeves and work with team members in a hands-on management capacity

　　skills: $100-250 million

　　Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

　　At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact [email protected].

　　Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including health, an incentive and recognition program, and 401K contribution (all benefits are based on eligibility).

　　Applications accepted on ongoing basis until filled.

　　get in touch

　　we are here to help you with your questions.

　　IS

　　ivonne simon

　　+1 954 401 3099 (tel:+1 954 401 3099)