Senior Financial Analyst
Salary: $100,000 - $115,000
Location: West Palm Beach, FL
Why This Opportunity Stands Out - Join a well-established, rapidly growing distribution company that has successfully completed several acquisitions and continues to expand its market presence.
- Partner directly with executive leadership and play a meaningful role in driving strategic business decisions.
- Help shape and elevate a growing FP&A function, gaining high visibility across the organization.
- Collaborate cross-functionally with Sales, Operations, Supply Chain, Human Resources, Purchasing, Finance, and IT.
- Support high-impact initiatives including pricing strategy, inventory optimization, M&A integration, and capital investment analysis.
- Strengthen your expertise in financial modeling, forecasting, business analytics, and strategic planning within a data-driven environment.
- Lead and support reporting automation, dashboard development, and continuous process improvement projects.
- Enjoy a comprehensive benefits package including medical, dental, vision, 401(k), and three weeks of PTO.
- Gain exposure to multiple business units and locations while making a measurable impact on organizational performance and growth.
Key Responsibilities - Support the annual budgeting process, monthly forecasting cycles, reforecasting activities, and long-range financial planning.
- Analyze revenue, gross margin, operating expenses, working capital, and cash flow trends to identify business drivers and opportunities.
- Develop sophisticated financial models, scenario analyses, and decision-support tools to assist leadership with strategic decision-making.
- Partner with IT and Business Intelligence teams to enhance reporting capabilities, improve data integrity, and develop actionable dashboards.
- Prepare executive-level reporting packages, KPI analysis, and business performance summaries.
- Identify operational risks, growth opportunities, and process improvement initiatives through detailed financial analysis.
- Provide insights and recommendations that support profitability, efficiency, and overall business performance.
Qualifications - 3-5 years of experience in Financial Planning & Analysis (FP&A) or corporate finance.
- Experience with financial planning and reporting tools such as Power BI, SQL, Vena, Anaplan, Datarails, Planful, or similar platforms.
- Strong financial modeling, forecasting, budgeting, and analytical skills.
- Ability to communicate financial insights effectively to both finance and non-finance stakeholders.
- Bachelor's degree in Finance, Accounting, Economics, or a related field preferred.