Finance and Budget Analyst
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Job Location:
Yarmouth, MA - USA
Yearly Salary:
USD 65000 - 80000
Posted on:
20-09-2025
Vacancies:
1 Vacancy
Job Summary
Do you have a mind for business and a love for water
Are you interested in joining a highly energized team where your knowledge and skills can help us increase market share and profitability
Marina Holdings is looking to add a Finance and Budget Analyst to support analyzing financial data developingmodels and providing insights to support strategic decision-making. This position works directly with the senior leadership verifying strategic planning is based on solid analysis.
Key Responsibilities:
- Analyze financial data to uncover trends and provide actionable recommendations to senior leadership.
- Implement budgets for each cost center supporting five separate companies including various department and business lines.
- Update budget versus actual reports and hold meetings with managers to review to identify and address variances.
- Create and maintain robust financial models to assist with budgeting forecasting cash flows and strategic planning.
- Perform due diligence for potential acquisitions with Owner including valuation analysis and risk assessment.
- Develop and present dashboards KPls and reports using tools such as Excel Power Bl and PowerPoint. Integrate Power BI within the organization.
- Identify and implement process improvements to enhance the efficiency and accuracy of financial reporting.
- Strong analytical skills to interpret complex financial data and provide solutions.
- Excellent communication abilities to present findings to diverse audiences.
- Knowledge of financial software systems is advantageous.
- Attend all assigned company meetings.
- Follow all company policies and procedures.
- Other duties as assigned which align with skills and/or business need.
Marina Holdings LLC offers a whole complement of benefits to include Medical Dental Vision and Supplemental insurances. We offer a 401(k) with a match a company discount and additional time away benefits.
Marina Holdings LLC is an EOE and participates in the Federal E-Verify program. Our selected candidates are required to consent to a post-offer pre-employment background and drug screening and be willing to uphold a drugfree workplace.
Essential Qualifications:To perform this job successfully an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge skill and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
- Bachelors degree in business finance economics or related field
- Five to seven years related experience and/or training.
- Minimum of 3 years experience in financial analysis modeling and forecasting.
- Extensive communication skills in both writing and verbally.
- Ability to communicate concepts and statistics
- Ability to problem solve in situations where norms may not yet exist
- Knowledge of Power BI or the ability to master it during the introductory period.
- Ability to utilize Microsoft suite to deliver presentations designed for business leaders and decision making.
- Ability to analyze norms and trends to conceptualize recommended action plans
Required Experience:
IC
Key Skills
- Forecasting
- Microsoft Access
- Microsoft Word
- Military Experience
- Pivot tables
- Accounting
- Microsoft Powerpoint
- Microsoft Excel
- Financial Analysis
- Budgeting
- DoD Experience
- Financial Management
About Company
Full-service marinas with award winning boat dealerships plus boat service, storage and rentals, and multiple boat club locations in Yarmouth, Naples, Portland, and South Portland, Maine.
