Senior Financial Planning & Analysis Analyst

On Site Full TimeFlorida, United StatesDobbs Equipment

Role Overview

This position is responsible for working in concert with the CFO, Accounting Department, Corporate Leadership Team, and Dealership Operating Executive Management Team in each state. The role will lead the Company’s financial quarterly forecast, annual budgeting process, operating plan variance analysis, and various ad-hoc and analytical projects.

What You Will Do

Perform ad-hoc reporting/analysis and quarterly/monthly financial and operating reports, provide compliance reporting, and assist in preparing monthly financials and board presentations.

Why It Might Be a Fit

The ideal candidate will have complex financial modeling experience, strong written and verbal communication skills, and the ability to understand and negotiate complex issues.

Requirements

  • Complex financial modeling experience
  • Dealership / distribution / retail experience preferred
  • Knowledge of Excel, Microsoft Dynamics, PowerBI, Word and Outlook
  • Experience with Claude a plus
  • Bachelor’s degree in accounting or finance
  • 5+ years FP&A experience
  • Language Skills: Strong written and verbal communication as well as managerial and leadership skills.

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To apply for this job please visit workforcenow.adp.com.

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