Description We are offering an opportunity for a Financial Analyst in the bustling city of Miami, Florida. This role is situated in the finance industry and will involve providing analytical support for financial forecasting, modeling, strategic planning, and budgeting. The Financial Analyst will also be responsible for reporting and analysis, and process improvements.Responsibilities: Build robust financial models to forecast income statements, cash flows, and balance sheets for multiple years using various financial tools. Manage monthly rolling forecasts focusing on EBITDA and capital expenditure. Support the annual budgeting process and deliver the annual budget. Develop comprehensive reports presenting complex financial analysis in a user-friendly manner. Conduct monthly, quarterly, and annual actual vs. budget and KPI and performance analysis for various business lines. Prepare user-friendly and meaningful dashboards, actual vs. budget, KPI, and other analysis. Execute discounted cash flow analysis, capital investment/divestment analysis, and portfolio analysis. Understand the current and future state of the accounting and operational systems and initiate process improvements for automation. Collaborate with operational and financial teams to analyze the business and improve processes and operations. Execute ad hoc reporting and financial analysis as required. Requirements Proficiency in conducting financial analyses and providing strategic insights Experience in forecasting and budgeting activities Familiarity with ad hoc reporting and its applications in financial planning Strong problem-solving skills, with the ability to analyze complex financial data and resolve issues Excellent communication skills, both written and verbal, for presenting financial information effectively Proven ability to work independently, as well as part of a team Proficiency in using financial software and Microsoft Office Suite, particularly Excel Strong attention to detail and high level of accuracy in work Bachelor's degree in Finance, Accounting, or related field Relevant work experience in a similar role is preferred. 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.© 2024 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) .
