Sr Analyst/Financial Planning & Analysis
Robert Half Finance & Accounting
Description
We are looking for a skilled Senior Financial Analyst specializing in Financial Planning and Analysis to join our team in Miami, Florida. This role demands expertise in financial modeling and forecasting, with a focus on creating and maintaining detailed cash flow analyses and three-statement financial models. The ideal candidate will play a key part in driving strategic business decisions and providing insightful recommendations to leadership.
Location: Brickell area 33131
Schedule: M-F; In-Office w 1 day Remote
Salary: $110,000 - $120,000; plus discretionary bonus
Benefits: 100%paid Employee Medical, generous PTO, holidays paid, 401K and other perks !
Company & Position Overview: Reputable wholesaler distributor of perishables throughout North, South America and LATAM. This is a newly created position working closely with the CFO and Executive Leadersip and exposure presenting and reporting to PE, Shareholders and C-Suite. This company allows the ability to cultivate skills in an ever growing environment.
Responsibilities:
• Develop and manage three-statement financial models, including income statements, balance sheets, and cash flow forecasts.
• Create and maintain 13-week cash flow analyses to support business planning and working capital management.
• Provide insights related to inventory management and working capital optimization.
• Collaborate with cross-functional teams, such as operations, sales, and supply chain, to gather and analyze data for budgeting and trend tracking.
• Identify financial variances and trends, proposing actionable solutions to improve performance.
• Prepare monthly and quarterly financial reports, highlighting key performance indicators and recommendations for stakeholders.
• Utilize Power BI and Excel to enhance reporting automation and create dynamic dashboards.
• Conduct ad hoc financial analyses and manage large datasets to provide timely and accurate insights.
• Participate in capital call processes and assist with banking relationships to support financial operations.
• Present findings and recommendations through PowerPoint presentations during business reviews and annual planning sessions.
• Ensure bilingual communication in English and Spanish to effectively engage with internal and external stakeholders.
Requirements • Bachelor’s degree in Finance, Accounting, or a related field.
• Proven experience with three-statement financial modeling and 13-week cash flow forecasting.
• Proficiency in Power BI and advanced Excel functions.
• Strong analytical skills with the ability to handle large datasets and identify actionable insights.
• Bilingual proficiency in English and Spanish, with effective oral communication skills.
• Familiarity with corporate financial planning and analysis processes.
• Experience preparing reports and presentations for executive-level stakeholders.
• Knowledge of inventory management and working capital optimization.
Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.
All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.
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