Full-Time

Senior Financial Analyst

Confirmed live in the last 24 hours

JM Family

JM Family

1,001-5,000 employees

Automotive & Transportation
Financial Services
Consumer Goods

Senior

Deerfield Beach, FL, USA

Hybrid work arrangement: 3 days minimum on-site, 2 days remote.

Category
Financial Planning and Analysis (FP&A)
Finance & Banking
Required Skills
Financial analysis
Tableau
Excel/Numbers/Sheets
Financial Modeling
PowerPoint/Keynote/Slides

You match the following JM Family's candidate preferences

Employers are more likely to interview you if you match these preferences:

Degree
Experience
Requirements
  • Bachelor's Degree in Finance or related field with MBA or MSF preferred
  • 5+ years of progressive experience in financial planning & analysis or related field
  • Ability to perform analyses and create models that require the application of single or multiple financial and non-financial concepts and tools, e.g. NPV, IRR, Discounted Cash Flow, Payback Period
  • High level of proficiency using Excel and PowerPoint, with preferred experience using PowerBi, Tableau, Essbase or Hyperion Planning
  • Ability to take ownership of processes, including introducing automation and other workflow improvements
  • Thorough understanding of financial analysis; strong analytical skills; curious mindset; and ability to investigate ambiguous finance / data questions
  • Ability to think 'big picture' and understand the key trends and levers that drive the business
  • Exceptional attention to detail and organizational skills
  • Outstanding written and verbal communication skills, including the ability to author and deliver presentations to multiple levels of management
  • Self-starting attitude
Responsibilities
  • Deliver quality and timely financial analysis, forecasting, and reporting that adds value to both the operational and strategic decision-making process
  • Produce a scenario-based long-range plan that enhances management’s strategic decision-making flexibility
  • Analyze actual results to identify trends and monitor variances to the prior year, budget and forecast, and make insightful recommendations based on observed analysis
  • Continuously improve financial models and reporting solutions by studying and proposing changes in methods and materials
  • Develop and maintain data visualization dashboards and reporting solutions
  • Show technical finance knowledge, modeling capabilities and be viewed as a strategic partner to the finance organization and business partners
Desired Qualifications
  • MBA or MSF preferred
  • Preferred experience using PowerBi, Tableau, Essbase or Hyperion Planning

Company Stage

N/A

Total Funding

N/A

Headquarters

Deerfield Beach, Florida

Founded

1968

Simplify Jobs

Simplify's Take

What believers are saying

  • Home Franchise Concepts' growth indicates robust demand in the home services sector.
  • Expansion of Southeast Toyota Distributors strengthens market presence in the Southeast U.S.
  • Data-driven decision-making through Domo enhances operational efficiency for Home Franchise Concepts.

What critics are saying

  • Increased competition in home services franchising could impact Home Franchise Concepts' market share.
  • Rapid expansion of Southeast Toyota Distributors may strain resources and affect service quality.
  • Reliance on Domo for data management poses risks if platform disruptions occur.

What makes JM Family unique

  • Home Franchise Concepts achieved exceptional growth with over 250 territories sold in 2024.
  • JM Family's strategic partnership with RockED enhances automotive excellence and customer satisfaction.
  • Investment in Skaivision positions JM Family at the forefront of AI-driven automotive retail.

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Benefits

Health Insurance

Dental Insurance

Vision Insurance

401(k) Retirement Plan

401(k) Company Match

Paid Vacation

Paid Sick Leave

Paid Holidays

Parental Leave

Pension

Profit Sharing

Flexible Work Hours

Wellness Program

Professional Development Budget