8 results for Sr Financial Analyst Healthcare in Daytona Beach, FL
Sr. Financial Analyst<p>Orlando company is looking for a Sr. Financial Analyst. The company is looking for a minimum of 3+ years of experience. Responsibilities of the Sr. Financial Analyst will include, but not limited to the following.</p><p><br></p><p>-- Lead the financial planning and analysis processes, including budgeting, forecasting, and variance analysis.</p><p><br></p><p>-- Develop and maintain complex financial models to support projections, analyze profitability and assess strategic initiatives.</p><p><br></p><p>-- Partner with business leaders to develop models and reporting that provide actionable insights to operational leaders.</p><p><br></p><p>-- Develop and maintain profitability models.</p><p><br></p><p>-- Analyze financial performance and provide actionable insights to senior management.</p><p><br></p><p>-- Prepare and present detailed financial reports and dashboards.</p><p><br></p><p>-- Collaborate with cross-functional teams to support business planning and performance management.</p><p><br></p><p>-- Identify and implement process improvements to enhance financial reporting and analysis.</p><p><br></p><p>For immediate consideration regarding the Sr. Financial Analyst position, please send your resume to Andy Poquette, VP - Practice Director. ***You can message me on LinkedIn ( Andy Poquette ) to send me your resume directly. My email is also located on LinkedIn. You can also call 407-284-3424.</p>Sr. Financial AnalystWe are looking for an experienced Senior Financial Analyst to join our team in Orlando, Florida. In this role, you will work closely with the Financial Planning & Analysis (FP& A) team to support critical financial processes including forecasting, budgeting, variance analysis, and consolidated reporting. This position offers a dynamic and fast-paced environment with significant exposure to senior leadership, making it an excellent opportunity for a highly analytical and detail-focused individual.<br><br>Responsibilities:<br>• Develop and analyze consolidated financial forecasts and budgets, including variance analysis for the global P& L, cash flow, and operational portfolios.<br>• Assist in preparing monthly reporting packages, quarterly business reviews, and annual budget presentations for senior leadership.<br>• Collaborate with the FP& A team to manage forecast and budget calendars, ensuring timely and accurate deliverables.<br>• Support the preparation of external industry surveys and long-term financial planning processes, such as the 10-year cost of product plan.<br>• Conduct in-depth analysis of cash flow, balance sheets, capital expenditures, and inventory forecasts as needed.<br>• Partner with cross-functional teams to gather data, perform variance analysis, and deliver comprehensive financial reports.<br>• Provide support to the Portfolio Finance team in business partner functions, ensuring alignment with corporate financial goals.<br>• Maintain strict confidentiality while working on sensitive financial projects and data.<br>• Complete required company training and compliance courses in a timely manner.Senior FP&A Analyst<p><strong>About the Role:</strong></p><p>As Senior Analyst, Financial Planning & Analysis, you will be part of a small, high-performing team (4 members, including this role), working closely with leadership on critical FP& A operations. This fast-paced role supports FP& A Consolidations activities, covering global P& L forecasts, budgets, variance analyses, and ad-hoc financial modeling. The position requires proficiency with systems such as Oracle, Hyperion Planning, Excel (advanced), and SmartView.</p><p><strong>Responsibilities:</strong></p><ul><li>Prepare consolidated P& L forecasts, budgets, and variance analyses in collaboration with FP& A leadership.</li><li>Support cash flow, capital expenditure, balance sheet forecasting, and portfolio analysis.</li><li>Manage forecast and budget timelines, ensuring deadlines are met.</li><li>Assist with monthly reporting packages, quarterly business reviews, and annual budget presentations.</li><li>Collaborate with business partners for variance analysis and gather required data, ensuring accuracy and adherence to deadlines.</li><li>Support various tasks, including integration activities and M& A efforts.</li></ul><p><br></p>FP&A Manager<p><strong>Overview:</strong></p><p>Join a well-established and dynamic company as a Manager, Financial Planning & Analysis to lead a team of analysts while collaborating with senior leadership to provide impactful financial insights. This role offers excellent growth opportunities, competitive compensation, and exciting benefits, ideal for an experienced FP& A professional who excels in a fast-paced environment. If this sounds like the next step in your career, we encourage you to apply today!</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Lead the forecasting process across multiple locations and departments.</li><li>Analyze performance metrics and support strategic planning initiatives.</li><li>Maintain long-term financial plans and develop models for business opportunities.</li><li>Oversee budgeting processes, including tracking operating costs and facilitating zero-based budgeting.</li><li>Perform variance analyses for admissions, spending, and operational expenses.</li><li>Support annual budgeting efforts and executive presentation preparations.</li><li>Ensure the accuracy and integrity of financial data and reporting systems.</li><li>Lead special projects and provide analytical support during audits.</li></ul><p><strong>Work Structure:</strong></p><p>This is a hybrid role with 4 days in-office and 1 day remote per week.</p><p><br></p><p><strong>Compensation:</strong></p><ul><li>Bonus: Up to 10%.</li><li>Equity Plan: Long-term vesting.</li></ul>Finance Director<p>We are seeking a highly skilled and experienced Finance Director to lead our growing clients financial operations within a manufacturing or plant environment. This role is critical to driving financial strategy, optimizing operational efficiency, and ensuring robust financial reporting and compliance. The ideal candidate will bring 7+ years of leadership experience within a manufacturing setting, and expertise in ERP systems is highly desirable. CPA or CMA certification is a plus and will be highly valued.</p><p><br></p><p>Key Responsibilities:</p><ul><li>Strategic Leadership: Provide leadership and vision to the finance team, ensuring alignment with organizational goals and manufacturing operations.</li><li>Financial Planning & Analysis: Develop budgets, forecasts, and long-term financial plans that support manufacturing objectives and operational goals.</li><li>Operational Efficiency: Monitor and optimize plant financial performance, including cost controls, inventory management, and capital expenditures.</li><li>ERP Implementation & Management: Play a key leadership role in implementing, optimizing, and managing ERP systems to improve operational and financial reporting.</li><li>Compliance & Reporting: Oversee the preparation of accurate financial reports and ensure compliance with industry regulations, GAAP, and other accounting standards.</li><li>Leadership and Development: Build and mentor a strong finance team while fostering a culture that emphasizes accountability, collaboration, and continuous improvement.</li><li>Cross-Functional Collaboration: Partner with operations, supply chain, and production teams to align financial strategies with manufacturing goals.</li><li>Financial Audits: Ensure the organization is audit-ready and compliant by leading periodic audit preparation.</li></ul><p>For immediate consideration regarding the Finance Director position, please send your resume to Mitch Anderson, AVP and Practice Director. ***You can find my email on LinkedIn (Mitch Anderson, MBA) to send me your resume directly. You can also call (407) 214-8427.</p>CFOWe are situated in St. Augustine, Florida, searching for a CFO to join our team. The CFO will be a critical part of our executive team, overseeing all financial operations, and providing strategic leadership. As a CFO, you will be responsible for financial strategy and planning, budget management and cost control, tax accounting and advisement, financial audit, and OPEX Management, among other duties.<br><br>Responsibilities:<br>• Implement long-term financial strategies to support company goals, particularly in franchise expansion and revenue-generating areas<br>• Lead the annual budgeting process; monitor budget performance and provide insights for cost optimization<br>• Collaborate with external tax advisors to optimize applicable tax incentives, credits, and deductions<br>• Direct and oversee all internal and external financial audits, ensuring compliance with regulatory and corporate standards<br>• Oversee accurate financial reporting in compliance with GAAP<br>• Ensure timely and accurate month-end and year-end closing processes<br>• Evaluate funding options for growth initiatives and oversee relationships with financial institutions and investors<br>• Identify financial risks associated with corporate and franchise operations, implementing measures to mitigate them<br>• Manage negotiations and relationships with insurance providers to obtain favorable terms for commercial risk and liability insurance<br>• Assess and optimize the current finance team structure, making recommendations for a best-in-class team and structure<br>• Utilize skills in NetSuite, Franchise Tax, Budgeting - Forecasting, Cash Flow Forecasts, Cash Flow Analysis, Cash Flow Reports, Federal Tax, OPEX, Financial Reporting, Month End Close, Year End Closings, Income Franchise.Accounting Manager/Supervisor<p>Orlando company is looking for an Accounting Manager. The company is looking for a minimum of 5+ years of experience. Responsibilities of the Accounting Manager will include, but not limited to the following.</p><p><br></p><p>-- Responsible for the day to day accounting.</p><p><br></p><p>-- Monthly Accounting activities.</p><p><br></p><p>-- Posting accruals and other balance sheet items</p><p><br></p><p>-- Fixed assets – Capitalization and depreciation</p><p><br></p><p>-- Bank reconciliations</p><p><br></p><p>-- Vendor reconciliations</p><p><br></p><p>-- Balance sheet reconciliations</p><p><br></p><p>-- Responsible for the quality and timeliness of month and year end closing</p><p><br></p><p>-- Responsible for cost controlling, including monthly reviews of actuals vs. budget</p><p><br></p><p>-- Responsible for other financial analysis required by HQ or local management</p><p><br></p><p>For immediate consideration regarding the Accounting Manager position, please send your resume to Andy Poquette, VP - Practice Director. ***You can message me on LinkedIn ( Andy Poquette ) to send me your resume directly. My email is also located on LinkedIn. You can also call 407-284-3424.</p>Accounting Manager<p>We are looking for an experienced Accounting Manager to join our team in Orlando, Florida. In this contract o hire role, you will oversee various accounting functions, manage financial reporting, and ensure operational efficiency across multiple locations. This position is ideal for a detail-oriented individual with a strong background in accounting systems and leadership.</p><p><br></p><p>Responsibilities:</p><p>• Supervise and provide guidance to a staff accountant, ensuring accuracy and timeliness in their work.</p><p>• Prepare and review profit and loss statements, balance sheets, and month-end close reports for 20 locations.</p><p>• Utilize QuickBooks and other accounting software to manage financial data and reporting processes.</p><p>• Extract and analyze data to support revenue acquisitions and operational workflows.</p><p>• Oversee accounts payable and accounts receivable functions to maintain smooth financial operations.</p><p>• Conduct audits to ensure compliance with financial regulations and company policies.</p><p>• Collaborate with leadership to improve financial processes and operational efficiency.</p><p>• Manage billing functions and ensure timely invoicing and payment collection.</p><p>• Provide insights and recommendations based on financial data to support business decisions.</p>