Benefits:

Child Care Benefits

401(k)

401(k) matching

Competitive salary

Dental insurance

Free food & snacks

Health insurance

Opportunity for advancement

Paid time off

Training & development

Tuition assistance

Vision insurance

Wellness resources

Location: Deerfield Beach, FL | Department: Finance | Full-Time

Position Summary

The Senior Financial Analyst serves as a key member of the Finance team, contributing to accurate financial reporting, efficient planning processes, and data-driven decision-making. This role actively supports the monthly close process and drives insights through forecasting, analysis, and performance tracking.

Key Responsibilities

· Monitor financial performance and trends across key metrics

· Analyze significant variances and uncover root causes

· Perform balance sheet reviews and manage account reconciliations

· Prepare and deliver monthly, quarterly, and ad hoc financial analyses

· Support the month-end close process: journal entries, P&L updates, variance analysis

· Analyze actual results vs. plan and prior year; identify key business drivers

· Develop and maintain monthly reporting dashboards for leadership

· Provide actionable recommendations through variance and performance analysis

· Maintain rolling projection models across cost centers and expense lines

· Support budget and forecasting processes (bi-annual cycles)

· Assist with internal and external audit data requests

· Conduct ad hoc analyses to support executive decision-making

Qualifications

· Master’s degree in Accounting, Finance, MBA, or a related field preferred

· CPA license a plus

· 3+ years of public accounting experience

· 3+ years of experience in a finance or accounting role in industry

· Advanced Excel skills (pivot tables, modeling, VLOOKUPs, etc.)

· Proficiency in PowerPoint for executive-ready presentations

· Experience with ERP systems such as NetSuite, Intacct, or Oracle Financials

· Familiarity with SQL, Power BI, or Tableau is a strong plus

· Experience with financial tools such as Hyperion and Datarails

· Strong analytical and problem-solving skills

· Excellent verbal and written communication

· Ability to collaborate across functions and influence stakeholders

· Comfortable working in a fast-paced environment and meeting tight deadlines

What This Role Offers

· Direct involvement in financial strategy and performance

· High visibility with executive leadership

· Mission-driven and collaborative culture

· Competitive compensation and benefits

· Opportunities for professional development and growth

The organization is an Equal Opportunity Employer, committed to fostering a diverse and inclusive workplace for all employees.