4 results for Director Financial Planning Analysis in Jupiter, FL

Financial Analyst

Boca Raton, FL
onsite
Permanent
90000 - 120000 USD / Yearly
Position OverviewA fast-growing company specializing consumer products is looking for a Financial Analyst to join its finance team. This role will work closely with the Director of Finance and partner with teams across Sales, Marketing, Finance, and executive leadership.The successful candidate will be highly organized, collaborative, and comfortable managing several priorities simultaneously. This position offers strong professional development opportunities for someone seeking to grow their career within a dynamic and entrepreneurial business environment.To excel in this role, candidates should bring at least five years of experience in financial analysis and demonstrate advanced proficiency with Microsoft Excel.Key Responsibilities<ul><li>Develop and improve accounting and financial workflows, including the creation of clear reporting frameworks and KPI-based financial reports for leadership.</li><li>Support financial reporting and analysis activities for both domestic and international operations.</li><li>Analyze company performance metrics, identify trends, and highlight areas that may require management attention.</li><li>Prepare forward-looking financial insights to support decision-making, including variance analysis comparing actual results to budgets and forecasts.</li><li>Track and review key spending categories to ensure alignment with approved budgets.</li><li>Assist with financial reporting related to royalty payments for licensing partners.</li><li>Contribute to enhancements in financial systems and processes to increase operational efficiency and data reliability.</li><li>Create and maintain audit and validation reports to detect inconsistencies within ERP system data.</li><li>Coordinate and communicate effectively with international team members.</li><li>Use ERP tools to support budgeting, forecasting, and financial data management.</li></ul>
2026-03-12T00:00:00Z

Sr. Financial Analyst

North Palm Beach, FL
onsite
Temporary
39.9 - 46.2 USD / Hourly
We are looking for an experienced Senior Financial Analyst to join our team in Juno Beach, Florida. This is a long-term contract position where you will play a pivotal role in driving financial insights and supporting strategic decision-making processes. The ideal candidate will bring a strong background in financial analysis, modeling, and reporting, along with expertise in leveraging advanced tools like Power BI and Excel. Responsibilities: • Conduct comprehensive financial analyses to identify trends and provide actionable insights. • Develop and maintain complex financial models to support forecasting and strategic planning. • Perform variance analyses to compare actual results against budgets and forecasts. • Execute ad hoc financial analyses to address specific business needs and challenges. • Utilize data mining techniques to extract and interpret large datasets for improved decision-making. • Create detailed reports and dashboards using Microsoft Excel and Power BI. • Collaborate with cross-functional teams to gather financial data and ensure accuracy in reporting. • Provide recommendations to improve financial performance and operational efficiency. • Support senior leadership with timely and accurate financial reports. • Monitor key financial metrics and deliver updates to stakeholders on a regular basis.
2026-03-18T00:00:00Z

Financial Analyst-Level 2 - Experienced (6 - 10 Years)

North Palm Beach, FL
onsite
Temporary
38 - 72 USD / Hourly
We are looking for an experienced Financial Analyst to join our team in Palm Beach Gardens, Florida. This long-term contract position offers the opportunity to work on transformative financial projects, including enhancing forecasting, budgeting, and reporting processes. The role involves collaboration across departments to ensure seamless data integration and governance while leveraging AI tools to improve efficiency and accuracy. Responsibilities:• Support the implementation of a data transformation project aimed at improving financial forecasting and reporting processes.• Collaborate with IT and data teams to ensure accurate integration and governance of financial data from various systems.• Assist in the development and validation of driver-based forecasting models, incorporating financial assumptions and performance metrics.• Act as a liaison between Finance, Operations, and IT teams to facilitate effective communication and user acceptance testing.• Utilize AI technologies to automate reporting tasks, streamline financial analysis, and enhance forecasting capabilities.• Contribute to change management efforts by documenting requirements and supporting user adoption of new tools.• Ensure consistency and accuracy in financial data by applying sound governance practices.• Provide insights and recommendations to improve financial planning processes and increase operational efficiency.• Train and support team members in the use of new financial systems and tools.• Monitor and evaluate the effectiveness of implemented strategies to achieve desired outcomes.
2026-03-18T00:00:00Z

Financial Analyst-Level 2 - Experienced (6 - 10 Years)

North Palm Beach, FL
onsite
Temporary
35 - 40 USD / Hourly
We are looking for an experienced Financial Analyst to join our team in Juno Beach, Florida. This position offers the opportunity to contribute to strategic financial planning and analysis while ensuring regulatory compliance and supporting business growth. As part of a long-term contract, you will play a key role in enhancing financial processes and driving decision-making for effective operations. Responsibilities: • Analyze financial data and reports to provide actionable insights that support strategic planning and decision-making. • Develop and maintain financial models to forecast revenue, expenses, and business performance. • Collaborate with various business units to validate financial plans and ensure alignment with organizational goals. • Prepare detailed financial reports, including ad hoc analyses, to assist in regulatory compliance and executive decision-making. • Support onboarding and training processes related to financial procedures and systems. • Manage staffing and hiring processes to optimize department efficiency and productivity. • Oversee expense accounts and commission functions to ensure accuracy and compliance. • Coordinate with suppliers and stakeholders to optimize financial operations and planning processes. • Monitor and improve revenue accounting processes to maximize profitability and streamline workflows. • Ensure adherence to validation plans and regulatory standards in all financial activities.
2026-03-18T00:00:00Z