Job Description
Job Description
We are looking for a highly skilled Financial Planning & Analysis Specialist to join our team in Miami, Florida. This role requires expertise in financial modeling, reporting, and budgeting, along with a strong ability to automate processes and develop interactive dashboards. The ideal candidate will be bilingual in Spanish and English and capable of working onsite.
Responsibilities:
• Build and maintain financial dashboards and models to support business decision-making.
• Automate monthly financial reporting processes to improve efficiency and accuracy.
• Prepare and execute detailed financial reports for various departments, analyzing revenue and profitability data.
• Develop and implement budgets and forecasts to align with organizational goals.
• Enhance departmental workflows to ensure greater efficiency across the organization.
• Utilize Power Query to create data-driven insights and streamline reporting.
• Design interactive dashboards and reports that integrate data across multiple business units.
• Conduct thorough revenue analysis and present findings to stakeholders.
• Collaborate with teams to identify areas for process improvement and implement solutions.
• Ensure compliance with financial practices and standards while driving innovation in reporting methods.
• At least 3 years of experience in financial planning, analysis, and reporting.
• Proficiency in accounting software systems and tools such as Adaptive Insights.
• Strong knowledge of budgeting, forecasting, and profitability analysis.
• Experience with Power Query and creating interactive dashboards.
• Ability to work with multiple business units to gather and analyze data.
• Advanced skills in ad hoc reporting and financial modeling.
• Proficiency in both Spanish and English is preferred.
• Must be able to work onsite in Miami, Florida.