What are the responsibilities and job description for the Senior Financial Analyst position at NRG MGMT LLC?
Essential Duties and Responsibilities:
- Prepare and analyze monthly financial reports, including balance sheet, cash flow, and profit & loss statements
- Perform monthly variance analyses to identify trends, risks, and opportunities across departments and entities
- Assist with budgeting, forecasting, and long-term financial planning processes
- Analyze operational and financial data to support strategic business decisions and improve profitability
- Monitor key performance indicators (KPIs) and provide recommendations to leadership
- Support cash flow analysis and financial modeling initiatives
- Review and reconcile financial data across multiple entities, including intercompany transactions
- Partner with accounting and operational teams to improve reporting accuracy and operational efficiencies
- Develop ad hoc financial analyses, dashboards, and executive-level reporting
- Support special projects, process improvements, and system implementations aimed at increasing efficiency and scalability
Education & Experience:
- Bachelor’s degree in Finance, Accounting, Economics, or related field required
- 3 years of relevant financial analysis or corporate finance experience preferred
- Advanced proficiency in Excel, including VLOOKUPs, Pivot Tables, IF statements, and financial modeling
- Experience with QuickBooks or similar ERP/accounting software preferred
- Experience working with multi-entity organizations preferred
- Healthcare industry experience is a plus
Skills:
- Strong financial analysis, forecasting, and reporting skills
- Excellent analytical, organizational, and problem-solving abilities
- Ability to interpret financial data and communicate insights effectively to leadership
- Strong attention to detail and ability to manage multiple priorities in a fast-paced environment
- Ability to work independently while collaborating cross-functionally with teams across the organization
- Strong interpersonal and communication skills
Job Type: Full-time
Work Location: In person
Ability to commute/relocate:
Boca Raton: Reliably commute or planning to relocate before starting work (Required)
Schedule:
M-F, 8-hour shift
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Flexible schedule
- Health insurance
- Life insurance
- Paid time off
- Professional development assistance
- Tuition reimbursement
- Vision insurance