Sr. Analyst, Financial Planning & Job at Goodwill Industries of Central Florida, Inc., Orlando, FL

S0lCenJDQ1hxc3cvR2FXVHYxSEkxWHd6WEE9PQ==
  • Goodwill Industries of Central Florida, Inc.
  • Orlando, FL

Job Description

SUMMARY

This position is responsible for budgeting, forecasting, financial reporting, and analysis to ensure informed decision-making across the organization. The ideal candidate focuses on data integrity and will bring strong analytical skill and a collaborative spirit to help support strategic priorities. Experience in real estate financial planning and analysis (FP&A) is a plus. Some accounting tasks may be assigned.

ESSENTIAL FUNCTIONS/DUTIES

  1. Analyzes records of present and past operations, trends, and costs, estimated and realized revenues, administrative commitments, and obligations incurred to project future revenues and expenses.
  2. Develops financial/accounting concepts for financial planning and control.
  3. Assists in preparation of special studies, analyses, and recommendations in areas such as budgets, forecasts, financial plans, governmental requirements, statistical reports, and business forecasts.
  4. Advises management on matters, such as effective use of resources and assumptions underlying budget forecasts.
  5. Interprets budgets to management.
  6. Develops the budget and efficient use of funds and interprets budgets to management.
  7. Provides functional and technical direction to other staff members in related matters.
  8. Owns the FP&A process for the current year and prepares budget for following year.
  9. Explains variances vs plan/budget.
  10. Conduct cost-benefit analyses for new initiatives, retail expansions, and capital investments.
  11. Analyze different promotions setting to understand store impact (4-way to 6-way analysis).
  12. Understands incentive components and incentive build out for all stores.
  13. Understands labor analysis and be able to create a labor tool that measures progress and has productivity measurements.
  14. Excellent modeling skills

ADDITIONAL FUNCTIONS/DUTIES

  1. Consult with department directors and staff on financial issues affecting their departments.
  2. Prepare written preliminary commentary on reports and analysis.
  3. Understand and apply knowledge of the systems landscape, particularly sources of information necessary for the completion of management reporting and analysis requests.
  4. Understand and apply knowledge of best practices for data extraction and manipulation.
  5. Perform other duties as assigned.

QUALIFICATIONS/COMPETENCIES

The list below is representative of the knowledge, skill, and/or ability utilized while performing this job.

  1. Strong financial modeling and analytical abilities.
  2. Attention to detail, desire for accuracy, and a strong sense of urgency.
  3. Business intelligence, data analysis, or market analysis exposure.
  4. General knowledge and experience with contract deals and revenue recognition.
  5. Ability to quickly learn new concepts, solve problems, implement solutions, and adapt to new systems/tools.
  6. Ability to work independently in a fast-paced, deadline-driven environment.
  7. Collaborative and enjoys working with peers across a matrix organization.

Education and/or Experience:

Bachelor’s degree in accounting, finance, or related field. Preferred - Masters - Business Administration. A minimum of three (3) years' experience in an analytical role demonstrating initiative and accuracy. A minimum of three (3) years' experience using Microsoft Excel with the ability to work with large data sets using functions such as pivot tables, VLOOKUP, sum product, filters etc.

Job Tags

Contract work,

Similar Jobs

Pentangle Tech Services | P5 Group

Mechanical Engineer Job at Pentangle Tech Services | P5 Group

 ...Job Description: We are seeking a talented and driven Mechanical Engineer to join a cutting-edge robotics team focused on developing innovative...  ...robotic systems. In this role, you will contribute to the design and enhancement of complex electro-mechanical systems,... 

Upward Health

Community Outreach Specialist Job at Upward Health

Upward Health is an in-home, multidisciplinary medical group providing 24/7 whole-person care. Our clinical team treats physical, behavioral, and social health needs when and where a patient needs help. Everyone on our team from our doctors, nurses, and Care Specialists...

NBG Sport Clips

Licensed Salon Manager - Join the Sport Clips Glam Squad! Job at NBG Sport Clips

 ...About Us: Sport Clips is on the lookout for a motivated and experienced Assistant Salon Manager to join our dynamic team. If you're a licensed hair stylist with a fiery passion for the beauty industry, exceptional leadership skills, and a commitment to providing top... 

TKO StaffPros

Reach truck Forklift operator Job at TKO StaffPros

 ...Job Description: We are seeking skilled Reach truck Operators to join our team at a facility In Memphis, Tennessee. As a Forklift Operator, you will be responsible for the...  ...Physical Requirements: - Capability to stand, sit, bend, and perform repetitive tasks throughout... 

Innospec Inc.

Chemist Job at Innospec Inc.

Essential Functions Conducting Application Testing: Perform evaluations to help customers determine the optimum product and treat rate to meet quality and performance targets. Data analysis and interpretation: Accurately recording experimental data, analyzing results...