Financial Analyst Job at StevenDouglas, Fort Lauderdale, FL

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  • StevenDouglas
  • Fort Lauderdale, FL

Job Description

The Financial Analyst handles analytics, projections, budgeting and modeling. Responsibilities include:

  • Provide analysis of financial data and performance measures, trend analysis and forecasts
  • Prepare reports for senior management, including recurring reports and ad-hoc reports.
  • Assist in the completion of the Board package – sales pacing, flash reporting, flux analysis.
  • Assist in the month end close process – review month-end financial results against targets.
  • Assist in the maintenance of the business intelligence tool and financial planning system.
  • Drive, analyze and complete quarterly forecasts and annual budget processes accurately
  • Provide support for other Accounting/Finance department initiatives and core functions.
  • Assist in the weekly Cash Flow projections.
  • Other ad-hoc projects, as required.

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