Financial Analyst

Saved job description

We are looking for a Financial Analyst to join our team in Doral, Florida. This role will help turn financial data into clear insights that support planning, performance tracking, and informed business decisions. The ideal candidate brings strong analytical capabilities, comfort working with reporting tools, and the ability to collaborate with operational leaders to improve financial visibility and results.Responsibilities:• Produce recurring financial reports and management-ready summaries that highlight business performance and key trends.• Examine revenue, staffing costs, operating expenses, and profit results to explain variances compared with budget, forecast, and prior periods.• Work closely with department stakeholders to review outcomes, surface financial risks, uncover opportunities, and propose practical recommendations.• Build, update, and enhance Power BI dashboards and KPI reporting to provide timely insight into operational and financial performance.• Track cash flow, working capital, and other core metrics to support ongoing financial health and decision-making.• Assist with month-end financial reporting activities and contribute analysis that improves the accuracy and usefulness of reporting.• Prepare ad hoc financial evaluations for leadership and business partners as needed.• Identify opportunities to streamline reporting workflows through automation and process improvement initiatives.If you are interested in hearing more about this position, please call me Janet 786-393-4588 or email janet.silva@roberthalfcom