Are you seeking to bring your expertise in Budgeting, Forecasting, Business Intelligence, and Business Planning to a growing organization, while looking to better utilize your T.I.M.E. in a new career? The Ware Group dba Johnstone Supply understands the importance of placing the right person, in the right position at the right TIME!
We are currently looking for a Senior Financial Analyst for our Branch Support located in Jacksonville, Florida!
The Senior Financial Analyst will have a critical role in developing and maintaining meaningful management reporting tools that succinctly and efficiently present KPI's tied to the company's goals and objectives. This position requires in-depth involvement with the company's business intelligence software platform, budgeting, forecasting, and business planning processes and is responsible for performing varied and complex financial analyses and/or models for decision-making purposes.
At Johnstone, our employees are empowered for success. We love to win - and we provide the training, latest technology and resources needed to support our employees' efforts in making this happen. Our values of (T)Teamwork, (I)Integrity, (M)Mach Speed and (E)Empowerment are fundamental to the way we operate.
We are a premiere, independent wholesaler for Contractors in the Heating, Ventilation, Air Conditioning and Refrigeration Industry. As a supplier committed to the HVAC/R supply chain, we provide an ADVANTAGE...the JOHNSTONE ADVANTAGE - for our Contractors. We are committed to supporting our Contractors needs across all facets of their business- from Marketing, to acquiring product, to servicing their customers. Whether our Contractors are focused on Residential, Commercial, Industrial or Refrigeration segments, our knowledgeable staff is firmly devoted to delivering exceptional customer experiences that help our Contractors save time and make money.
Essential Job Functions:
+ Primary resource for the management, deployment and maintenance of the company's Business Intelligence, corporate performance management and data visualization tools.
+ Collect, analyze, evaluate and report financial / operational metrics as defined within departmental scorecards on a daily/weekly/month/quarterly basis, as required.
+ Establish and maintain consistent and efficient management reporting tools, mainly through the use of the company's business intelligence software platform for both the field (branches) and branch support activity.
+ Assists in the development of budgeting tools and methodologies as well as drive the compilation of such annual budgets, business plans and forecasts.
+ Partner with field leaders to identify key metrics driving margin, expenses, profitability and working capital position and cause of significant variances from budget / forecasts.
+ Prepare, analyze, research, monitor and distribute monthly financial results comparing current actual and year to date performance with prior year, budget / forecast results.
+ Develop and maintain robust working capital and capital expenditure forecasts to appropriately project cash / liquidity position.
+ Develop tools to assist with analysis of various business scenarios, including cost/benefit, NPV, discounted cash flow and valuation models.
+ Perform ad-hoc data mining/data gathering and analysis of results and trends for development and deployment of short and long-term plans to improve profitability and operating results.
Education, Work Experience & Specialized Skills or Knowledge:
+ Bachelor's degree in Finance, Economics, Accounting, Business Administration or related field. MBA Preferred.
+ 5-7 years of directly related experience preferable within a corporate finance, FP&A or Business Analytics environment.
+ Technical understanding of business planning processes and excellent financial modeling skills are a must!
+ Experience with general ledgers, databases, and report writing is required.
+ Working knowledge of financial statements, accounting methodology and concepts.
+ Experience with use and implementation of financial planning / reporting and/or Business Intelligence software will be highly valued.
+ Advanced proficiency in Microsoft Office Software (particularly Excel, Access and PowerPoint), including the creation of complex formulas, pivot tables, macros, senior management presentations, etc.
+ Working knowledge of ERP systems and familiarity with data analytics visualization tools (Tableau, Power BI, etc.) is a plus.
+ Expertise in SQL is preferred.
+ Strong ability to define problems, collect data, analyze, establish facts, summarize and draw valid conclusions.
+ Ability to work on projects independently and problem-solve with other groups in situations where no standardization exists.
+ Ability to multi-task, meet multiple deadlines, adapt to changing priorities and comfortable working in a high paced environment.
+ Excellent written and verbal communication skills that facilitate interaction with various Operational (field) and Branch Support departments.
+ Ability to demonstrate considerable tact and diplomacy in dealing with others, solving problems, and maintaining relationships.
We offer a competitive salary, excellent benefits, paid time off - and a work environment that enables you to make an impact!!
The Ware Group offers an environment that empowers you to make decisions that will grow our business. We offer a competitive salary, excellent benefits, and paid time off.
We are a Drug-Free-Workplace and EEO employer.
At the Ware Group, we feel ordinary people think merely of spending TIME....great people think of using it!
External Company URL: johnstonewaregroup.com
Street: 11710 Central Parkway