Financial Analyst

Date: Aug 24, 2019

Location: Orlando, FL, US, 32789

Company: Holiday Retirement

Working for Holiday Retirement

Holiday Retirement helps older people live better, and we accomplish this by following these principles:

  • Older people are vibrant and deserve the best experience.
  • We promote independence and create choice to do your thing.
  • We appreciate and respect our residents, families, associates, and guests.
  • We believe in life-long learning, growth, and staying connected.

If you have a passion for making a difference in the lives of older people, we’d love to talk to you.

We have a rewarding opportunity for Financial Analyst. In this role, you will be responsible for gathering and analyzing financial information, assessing trends, and providing recommendations and effective predictions to assist individuals in making good operational decisions that produce favorable financial results.
Financial Analyst Responsibilities:
  • Analyzes business operating reports (profit and loss financial data, sales information, etc.) and conduct variance analysis for multiple operational groups.
  • Extracts data from general ledger and functional databases (Marketing, Sales, etc.) for analysis
  • Assists with the analysis of data for various internal customers related to sales, margin, payables/receivables, cash, etc. Establishes trends and projections related to the above.
  • Prepared written summaries of findings and presents/reviews with Supervisor. May participate in review meetings with senior level management.
  • Participates in budget preparation and year end activities.
  • Prepares daily, monthly, quarterly and annual summaries for input to various business partners. Examines and analyzes reports for accuracy and ensures all data is complete.
  • Development of standard financial reports as required. Work on special projects as assigned.
  • Constantly looks for ways to improve efficiencies and effectiveness of the FP&A department.
  • Other duties as assigned.

  • Bachelor’s degree (B.A./B.S.) in finance, accounting or related field preferred
  • Minimum of 2 years’ experience in finance/accounting industry
  • Previous experience with Hyperion/Essbase helpful
  • Developed organizational skills an ability to communicate verbally and in writing
  • Extensive working knowledge of Microsoft Office Applications including Excel, Access and Word
  • Superior organizational skills with ability to develop short and long-range goals.

Holiday Retirement is an Equal Opportunity Employer and is committed to employing a diverse workforce.  All qualified applicants will receive consideration for employment without regard to race, national origin, age, sex, religion, disability, sexual orientation, marital status, military or veteran status, gender identity or expression, or any other basis protected by local, state, or federal law. 

Req ID: 68666 

Nearest Major Market: Orlando

Job Segment: Financial, Accounts Payable, Financial Analyst, ERP, Accounting, Finance, Technology

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