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Job description
About the Company
A growing organization is seeking an experienced finance leader to support strategic decision-making through financial planning, forecasting, business analysis, and performance reporting. This role partners with executive leadership and operational teams to develop insights that drive business performance, scalability, and long-term growth. The ideal candidate combines strong financial modeling expertise with the ability to influence stakeholders, improve processes, and translate complex data into actionable recommendations.
About the Role
This role supports strategic decision-making through financial planning, forecasting, business analysis, and performance reporting, partnering with executive leadership and operational teams to develop insights that drive business performance, scalability, and long-term growth.
Responsibilities
Financial Analysis & Business Insights
Analyze financial, operational, and commercial performance to identify trends, opportunities, and potential risks.
Perform monthly variance analysis and provide meaningful insights into business performance.
Support scenario planning and strategic decision-making through data-driven recommendations.
Participate in special projects and ad hoc analyses across multiple business functions.
Strategic Planning & Forecasting
Lead and support annual budgeting, periodic forecasting, and long-range planning activities.
Partner with senior leaders and department stakeholders to align financial plans with organizational objectives.
Develop financial scenarios to evaluate business initiatives, investments, and operational changes.
Maintain and enhance integrated financial models used for planning and performance management.
Process Improvement & Systems
Continuously evaluate and improve planning, forecasting, and reporting processes.
Promote best practices related to financial data management, reporting consistency, and system utilization.
Assess and implement tools and technologies that strengthen analytical capabilities and decision support.
Lead cross-functional projects that improve business processes and support organizational growth.
Executive Reporting
Prepare financial analyses, presentations, and supporting materials for executive and board-level discussions.
Communicate key business drivers, risks, and financial outcomes to senior leadership.
Develop reporting packages that clearly articulate performance against strategic objectives.
Qualifications
Education
Bachelor's degree in Finance, Accounting, Economics, or a related discipline required.
Advanced degree and/or professional certifications are considered an asset.
Experience
Approximately 7+ years of progressive experience in financial planning and analysis, corporate finance, or related financial disciplines.
Demonstrated expertise in budgeting, forecasting, financial modeling, and executive-level reporting.
Experience supporting complex business environments with multiple stakeholders.
Background in operational, industrial, or manufacturing-related organizations is preferred.
Required Skills
Technical Skills
Advanced proficiency with Microsoft Excel and financial modeling techniques.
Strong experience utilizing ERP and financial reporting systems.
Knowledge of business intelligence, forecasting, and analytics tools is advantageous.
Professional Competencies
Exceptional analytical and problem-solving abilities.
Strong attention to detail and commitment to data accuracy.
Ability to communicate financial concepts clearly to both financial and non-financial audiences.
Proven ability to build relationships and influence cross-functional stakeholders.
Results-oriented mindset with a focus on continuous improvement and operational excellence.
Preferred Skills
Background in operational, industrial, or manufacturing-related organizations is preferred.
Knowledge of business intelligence, forecasting, and analytics tools is advantageous.
Worksite address
boca raton, FL, 33481, US
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.