Enterprise Senior Financial Analyst
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Job Location:
Deerfield Beach, FL - USA
Monthly Salary:
Not Disclosed
Posted on:
Yesterday
Vacancies:
1 Vacancy
Job Summary
We are seeking a proactive analytically driven Senior Financial Analyst to join our Enterprise FP&A this high-impact role you will support enterprise-wide planning reporting and decision support while serving as a strategic finance partner to teams across the organization.
This role requires a strong command of core finance principles and the ability to connect the income statement balance sheet and cash flow to business outcomes. Equally important is comfort operating in an evolving data and systems environment partnering with analytics and IT teams to ensure insights are accurate timely and decision-ready.
We operate in a values-driven culture where communication collaboration consideration innovation and accountability guide how we work. If you are curious thoughtful and motivated by enterprise-level impact this role offers the opportunity to influence financial outcomes at scale.
Key Responsibilities
Enterprise Forecasting & Financial Planning
Lead and support the consolidation of enterprise-wide forecasts budgets and long-range plans ensuring alignment across business units and corporate objectives.
Apply an integrated view of the P&L balance sheet and cash flow to develop actionable financial plans grounded in key business drivers.
Maintain and enhance planning processes that balance financial rigor with operational relevance.
Periodic Reporting & Performance Insights
Prepare and support monthly quarterly and annual enterprise financial reporting packages including dashboards variance analysis and KPI performance summaries.
Deliver timely accurate insights that inform leadership decisions and reflect a clear understanding of enterprise financial performance.
Communicate complex results with clarity and consideration across a range of stakeholder audiences.
Ad Hoc Analysis & Strategic Support
Perform financial modeling scenario analysis and decision support for initiatives spanning growth investment evaluation and cost optimization.
Partner with cross-functional teamsincluding operations HR IT and business leadershipto frame problems test assumptions and deliver thoughtful recommendations.
Demonstrate ownership judgment and follow-through in producing reliable decision-oriented analysis.
Technology Analytics & Innovation
Leverage analytics tools automation and emerging capabilities to enhance the quality speed and clarity of financial insights.
Utilize BI tools and standardized datasets to support analysis visualization and performance monitoring.
Partner with analytics and IT teams to understand data flows validate outputs and ensure insights are based on reliable well-governed data.
Identify opportunities to improve forecasting accuracy insight delivery and reporting efficiency through enhanced use of tools automation and advanced analytical techniques.
Contribute to a culture of continuous improvement by thoughtfully exploring new capabilities including AI-enabled insights where appropriate.
Systems & Tools
Utilize enterprise planning and reporting systems (e.g. Oracle EPM tools) to support forecasting and reporting cycles.
Partner with system administrators and IT teams to support enhancements ensure data integrity and improve usability for Finance stakeholders.
What Youll Bring
Bachelors degree in Finance Accounting Economics or a related field; MBA or professional certification is a plus.
5 years of experience in FP&A corporate finance or a related analytical role ideally within a large or complex organization.
Strong understanding of core financial statements and how the P&L balance sheet and cash flow interconnect to inform financial strategy.
Advanced Excel and PowerPoint skills; demonstrated ability to build and explain financial models.
Experience working with analytics tools and data platforms; familiarity with BI tools is expected.
Exposure to scripting or analytical languages (e.g. SQL Python R) is a plus but not required.
Clear effective communicator with the ability to simplify complex information and influence stakeholders at multiple levels.
Collaborative curious and accountable mindset with comfort navigating ambiguity and change.
Strong sense of strategic partnership and a desire to understand business drivers and shape financial outcomes.
Why Join Us
Be part of a values-driven finance team that emphasizes partnership performance and continuous improvement.
Make a meaningful impact on enterprise-level financial processes and decision-making.
Gain exposure to executive leadership and cross-business initiatives.
Join a team that values thoughtful analysis strong collaboration and ongoing learning as Finance continues to evolve.
#Hybrid
#LI-NK1
This job description may not be inclusive of all assigned duties responsibilities or aspects of the job described and may be amended at any time at the sole discretion of JM Family. All work arrangements are subject to associate performance business need and manager discretion and may be revised as necessary.
JM FAMILY IS PROUD TO BE AN EQUAL OPPORTUNITY EMPLOYER
JM Family Enterprises Inc. is an Equal Employment Opportunity employer. We are committed to recruiting hiring retaining and promoting qualified associates without regard to age race religion color gender sex (including pregnancy childbirth and related medical conditions) sexual orientation gender identity gender expression mental or physical disability national origin marital status citizenship military status genetic information veteran status or any other characteristic protected by federal state provincial or local law.
DISABILITY ACCOMMODATIONS
If you have a disability and require a reasonable accommodation to complete the job application process please contact JM Familys Talent Acquisition department at for assistance. If you have an accommodation request for one of our recruiting events please notify us at least 72 hours prior so that we may provide assistance.
Required Experience:
Senior IC
Key Skills
- Cognos
- Forecasting
- Hyperion
- Financial Concepts
- Pivot tables
- Accounting
- Analysis Skills
- Microsoft Excel
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Planning
About Company
Jim Moran's passion for selling cars continues with JM Family. We build strong relationships with customers, partners and communities.
