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CFS

Senior Financial Planning & Analysis Analyst

CFS, Dania Beach, Florida, United States

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Title:

Senior Financial Planning & Analysis Analyst Location:

Dania Beach, FL Schedule:

Hybrid - Monday-Thursday in office, Friday work from home Salary:

$90,000 - $115,000 + Bonus Why This Opportunity Stands Out: Join the

fastest-growing division

of a company that has seen

substantial growth over the last 5 years

and is projected to keep expanding. Enjoy a

highly sought-after work-life balance

with a hybrid schedule and a

team-oriented culture . Benefit from a

promote-from-within philosophy , giving you

unlimited opportunities for career advancement . Competitive benefits including

tuition reimbursement ,

401(k) with match ,

paid vacation , and a

bonus structure designed to reward your impact . What You'll Do: Build and maintain

driver-based financial models

for strategic planning and M&A support. Lead key components of

annual budgeting ,

quarterly forecasts , and

scenario planning . Prepare

executive-level reports, dashboards, and presentations

for senior leadership. Conduct

in-depth financial analysis

of trends, variances, and KPIs to guide strategic decisions. Design and maintain

business intelligence dashboards

using tools like Power BI and SQL. Drive

process improvements and automation initiatives

to enhance efficiency and reporting accuracy. Support

board materials, investor communications , and strategic planning documents. Collaborate cross-functionally with

operations, commercial teams, business development, and treasury . What We're Looking For: Bachelor's degree in Finance, Accounting, Economics, or related field ( MBA preferred ). 3-5 years of progressive FP&A experience, including

financial modeling and forecasting . Experience with

M&A analysis , valuation methodologies, and strategic planning. Proficiency in

SQL, Python, R , and BI tools ( Power BI, Tableau, Qlik ). Strong understanding of

GAAP , financial reporting standards, and ERP systems. Exceptional communication skills and ability to present to executive audiences. A

strategic mindset

with a passion for continuous learning and innovation.