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Financial Planning Analyst l at Golder in Palm Beach Gardens, Florida

Posted in General Business 30+ days ago.

Type: Full-Time





Job Description:


At Golder, we thrive on challenges.

Golder is not just a place to work, it is a promise of a living, dynamic environment where people collaborate, innovate, build enduring relationships, excel, and grow professionally in a strong culture of ownership.

Do you have the desire to learn? The drive to excel and thrive in an engaged, collaborative environment?

Golder is seeking a Financial Analyst to join our Palm Beach Gardens, Florida office.

Responsibilities of the role will include:


  • Assist in the preparation of reports for monthly reviews between operations management and the COO and CFO.
  • Assist in the planning and preparation of annual budgets and related analysis, including preparation of operations budget presentations.
  • Assist in the implementation and subsequent roll out of Hyperion Planning to be used in the annual budget and monthly forecast process.
  • Perform monthly review of spend against budget for the support functions and obtain explanation for variances from the functional leads.
  • Compile data and prepare presentations and reports specifically for use by CEO in preparation for quarterly meetings with the Board.
  • Support corporate initiatives and projects as needed.
  • Conduct ad-hoc research and analysis as needed.
  • Provide analysis of trends and forecasts and recommend actions for optimization.
  • Recommend actions by analyzing and interpreting data and making comparative analyses, study proposed changes in methods and materials.
  • Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards.
  • Perform market research, data mining, business intelligence and valuation comps.
  • Maintain a strong financial analysis foundation creating forecasts and models.

Required:

  • Bachelor's degree in Finance, Accounting, or related field
  • 1 year related work experience
  • Proficient in Microsoft Office
  • Ability to prioritize and meet deadlines through proven organizational skills
  • Ability to work in a fast-paced, multi-dimensional role
  • Must be detail oriented and able to sustain knowledge of changing technology
  • Strong communication skills both verbal and written
  • Ability to maintain confidentiality of sensitive information
  • Willing to take on responsibility ad demonstrate initiative

Desired:

  • Experience with Hyperion

Your benefits at Golder will include:

  • Competitive benefits and remuneration packages;
  • Opportunity to deepen your expertise in a dynamic work environment;
  • Innovative and collaborative multidisciplinary projects; and,
  • On the job training, mentoring, and coaching.

Renowned for technical excellence, Golder is a leading, global employee-owned engineering and consulting firm with over a half century of successful service to its clients. With over 165 offices in over 40 countries, Golder's 7,000 professionals are driven by a passion to deliver results, offering unique specialized skills to address the ever-evolving challenges that earth, environment and energy present to clients across the infrastructure, mining, oil and gas, manufacturing, and power sectors.

Equal Opportunity Employment Statement

Golder is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to age, color, creed, gender, gender identity or expression, sex, genetic information, marital status, national origin, race, religion, protected veteran status, sexual orientation, citizenship status, individuals with disabilities or other characteristics protected by law. Golder is a background screening, drug-free workplace.

To learn more about our company and culture click here to view The Promise of Golder video.

#LI-DNI





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