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.
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