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
- Senior Financial Analyst in Beer Commercial Finance providing financial support & analysis. Collaborating with Sales and Finance teams to enhance financial processes and reporting.
Responsibilities
- Provide financial support, including month-end close, forecast, & annual planning for the Beer Sales organization
- Holistic P&L analysis to understand drivers and drags
- Prepare expense variance analysis & business performance reporting
- Design, implement, and maintain tools, processes, reporting, systems, & analyses
- Work collaboratively with CBI’s Finance, Accounting and Sales teams to execute critical financial processes
- Be accountable for work assigned and deliver accurate financial forecasts, annual budgets, long-term strategic financial plans, accounting, and financial reporting
Requirements
- 2-5 years experience in a relevant commercial environment
- Bachelor's degree, preferably in Accounting, Business, Economics or Finance
- Strong financial analysis & accounting background
- Self-starter accountable for timely completion of assigned work
- Ability to develop and maintain excellent working relationships at all levels
- Must be highly organized and able to prioritize in a fast-paced complex environment
- Highly proficient use of Excel & PowerPoint
Benefits
- paid time off
- medical/dental/vision insurance
- 401(k)
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