Senior Financial Analyst

Since 1992, the agency has supplied office and administrative temps to businesses in Florida. From the branch in Port St. Lucie, recruiters fill orders same-day whenever they can.

OVERVIEW

The previous person in this role moved to another team. This is an Excel-heavy role. We also use Adaptive Planning and Power BI. Remote position. Most of the team is in Port St. Lucie, but nobody is required to come in.

ESSENTIAL DUTIES AND RESPONSIBILITIES

• Update KPIs such as gross margin, CAC and revenue per employee
• Support board deck preparation with charts and commentary
• Present monthly results to operating leaders and explain key drivers
• Track headcount and payroll costs against plan
• Improve forecasting processes and cut manual steps out of the model
• Partner with department heads to understand spending and headcount plans

YOU'LL NEED

• 6+ years of FP&A, corporate finance or public accounting experience
• Working knowledge of accounting and how the three statements connect
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models
• Familiar with an ERP such as NetSuite, SAP or Oracle
• Strong attention to detail in large models
• Bachelor's degree in finance, accounting or economics

WHAT WE OFFER

Salary: $106,000 to $131,000/year

• Medical, dental and vision insurance
• 401(k) with 4% match
• Paid time off
• Annual bonus

Taylor Talent is an Equal Opportunity Employer, including disability and protected veteran status.

Start: Within 30 days.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Taylor Talent.