Senior financial administrator overseeing finance and operations for the Florida Department of Health in Brevard County. Responsible for budget management, compliance, and contract administration.
About the role
- Financial Analyst driving financial insights and reporting for WOW!'s strategic business initiatives. Collaborating with cross-functional teams to enhance financial strategies and operational efficiency.
Responsibilities
- Drive Financial Insights & Reporting
- Prepare monthly and quarterly financial and operational reports with variance and trend analysis
- Support P&L budgeting, forecasting, and performance tracking across the business
- Deliver clear, actionable insights to support leadership decision-making
- Lead Modeling & Forecasting
- Build and maintain complex financial models to support forecasting and planning
- Develop ROI and NPV analyses for business initiatives, cost savings, and growth opportunities
- Analyze financial statements and key drivers impacting business performance
- Support Strategic Decision-Making
- Evaluate pricing strategies, promotional offers, and capital investment opportunities
- Assess new product profitability, margin impacts, and business case viability
- Monitor financial and operational trends to identify risks and opportunities
- Partner Across the Business
- Collaborate with Finance teams and internal business partners to align financial goals
- Translate complex financial data into clear insights for non-financial stakeholders
- Support key projects and initiatives with data-driven recommendations
- Improve Processes & Efficiency
- Identify opportunities to streamline reporting, forecasting, and analysis processes
- Enhance tools, models, and workflows to improve accuracy and efficiency
Requirements
- B.S. or B.A. degree in Accounting, Finance, Economics, or Business Administration preferably with an Accounting, Finance, or Marketing concentration
- 2-5 years of proven financial or pricing analysis experience
- Ability to interpret and communicate financial issues and analysis
- Understanding of ROI/NPV, financial statements, including income statements, balance sheet, and cash flow interactions
- Ability to evaluate complex financial and operational analysis, proactively define problems, collect data, establish facts, and draw valid conclusions
- Must be able to manage conflicting priorities to meet established timelines while maintaining accuracy in work
- Must possess an approachable and professional demeanor, have highly effective written and verbal communication skills, and the ability to work in a team based environment and to interface with all levels of employees
- Intermediate to advanced experience in Microsoft or Google products especially Excel/Sheets and Powerpoint/Slides
Benefits
- Medical, dental, and vision insurance
- 401(k) with company match
- Paid time off & company holidays
- Tuition reimbursement for continued development
- Colleague broadband discounts
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