Innovative company with over $170M in revenues and over 500 employees across North America, China and Western Europe seeks Financial Analyst. The ideal candidate must have expert Excel skills to perform financial analysis, sales analysis and operations analysis. This position is full-time and located in West Palm Beach, Florida.
Reporting to the Director FP&A, the Financial Analyst will be a key contributor role focused on forward-thinking analytics and reporting activities. Responsible for high-visibility ad hoc projects related to key areas of our business that require a heavy amount of data manipulation, interpretation, and reporting. Incumbent will provide deep-dive data manipulation for corporate financial analysis (forecasting, budgets, etc.). Incumbent will also build complex Excel valuation models for potential returns/metrics such as IRR, EBITDA multiples, accretion/dilution, etc. The Financial Analyst will also work closely with the Sales and marketing team to identify sale trends from data collected from the in-house system.
BS in Accounting or Finance required with 2-3 years' experience in financial analysis, sales analysis, operations analysis and/or Marketing support. MBA degree a plus
In depth spreadsheet and PC skills, including advanced to expert level MS Excel (VLOOKUP, macros, sensitivity analysis, import/export data, and Pivot Tables)
Understanding of the relationships between the balance sheet, income statement and statement of cash flows
Demonstrates strong organizational, interpersonal and analytical skills combined with a teamwork/project management orientation
Strong financial analysis, quantitative and/or statistical analysis background
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