Financial Analyst

Miami Gardens, FL

Posted: 02/20/2019 Employment Type: Temporary/ Hourly Industry: Accounting & Finance Job Number: 72769 Pay Rate: $25/HR

Seeking a Financial Analyst for a great opportunity in the Miami Gardens, FL area. If you have strong analytical skills and attention to detail, this may be a role for you.

Some responsibilities include: 

 

  • Pre and post-analysis of customer programs and pricing, multi-year contracts and marketing investments with an emphasis on applying learnings to future analyses and modelling.
  • Support business partners with ongoing planning/forecasting processes and modelling
  • Evaluate weekly forecast volumes and revenues by customer, package and price in forecasting tool, providing insights and updates
  • Identify planning or forecasting risks or opportunities in collaboration with partners based on performance, observed trends, external insights, etc.
  • Provide reporting and feedback to partners and Customer Management team on actual and forecast variances to plan and PY
  • Maintain consensus forecast and incorporate variance analysis into ongoing forecasts
  • Support process improvement initiatives and development of tools, templates and reporting
  • For customers with Customer Collaboration Funds or off invoice rebates, support the evaluation and tracking of the trade spend checkbook, and manage accruals and payments
  • Support the Customer Management team and Business Services on customer deductions and reconciliations
  • Maintain and update System Economics model (activity based costing tool)
  • Identify errors, inconsistencies and gaps in reporting and processes and provide solutions
  • Support Manager with design and development of CCBF tools to improve top line and value chain capabilities
  • Provide ad-hoc analyses and reporting as needed and prepare executive summaries.

 

Interested? Apply directly now or give us a call at (Dade: 305-595-3800 / Broward: 954-437-0070) Questions about this role or others? Email karen@cxcinc.com 

 

*CAREERXCHANGE® is an equal opportunity employer. We will present the most qualified candidates to our clients based on the skills required to perform the job. For additional opportunities please visit www.careerxchange.com.

 

  • Strong Excel skills - Pivots, V-Lookups with modeling capabilities
  • Excellent written and verbal skills - can clearly articulate relevant ideas, opinions, and information
  • Strong analytical skills - Able to analyze complex and often incomplete information and provide clear and concise summary and recommendations. (Including the illustration of the options considered in the recommended approach.)
  • Balance long term and short-term priorities, managing multiple complex tasks
  • Operational understanding of selling, distribution, warehouse, production processes

 

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