Senior Financial Analyst

Date: Apr 9, 2019

Location: Winter Park, FL, US, 32792

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.

In the role of Senior Financial Analyst 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.

Senior 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.
  • Analyze and interpret data for multiple levels of management.
  • Able to manage multiple high priority assignments.
  • Other duties as assigned.

  • Bachelor’s degree (B.A./B.S.) in finance, accounting or related field preferred.
  • Minimum of 3 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 committed to employing a diverse workforce.  Qualified applicants will receive consideration without regard to race, color, religion, sex, sexual orientation, national origin, age, veteran status, disability, gender identity or expression, or other protected categories according to state and local laws.

Req ID: 68107 

Nearest Major Market: Orlando

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

Find similar jobs: