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Financial Analyst for Miami, Florida



Location: Miami, Florida, United States



Compensation: $50,000 to $55,000





We are seeking financial analysts for our managed solutions division.





Develops, interprets, and implements complex financial concepts or techniques for financial planning and control by performing the following duties:





Planning & LE’s



- Meeting with appropriate personnel in order to determine requirements and/or changes for annual budget, monthly rolling forecast, and quarterly LE’s



- Generate P&L’s, charts, and other schedules



- Run various scenarios and comparisons for review.



- Follow-up with appropriate personnel regarding discrepancies for both manufacturing and operating expenses.



- Follow-up with revenue manager and key personnel from Operations to incorporate any changes in production and shipment schedules.

Month & Quarter-End (Operating Expenses)



- Generate DER variance reports



- Review expenses with appropriate personnel



- Product monthly and quarterly GM schedules and P&L’s



- Analyze and explain expense variances and GM variances at a detailed level.





Operations/Cost Analysis



- Generate monthly KPI dashboard for Operations



- work with key personnel in operations to understand changes in metrics



- Generate Capacity Model as needed



- Meet with department manger to review stated capacities



- Meet with appropriate personnel to understand changes in capacity related to new equipment, process changes, and product mix changes



- Review labor and overhead expenses and how they are being distributed to specific products



- Work with cost accounting on periodically reviewing and adjusting distribution.





Skills Required.



- Bachelor’s degree with 3-5 years of work experience in Finance/Financial Analysis.



- PC literate with excellent proficiency in office application software particularly advanced Excel, Hyperion, and Business Objects.



- Ability to establish and maintain good working relationships, and to interact with upper management.



- Able to work independently with minimum supervision with a high degree of accuracy under tight deadlines.







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