Operational Financial Analyst Job at South Florida Recruiters, West Palm Beach, FL

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  • South Florida Recruiters
  • West Palm Beach, FL

Job Description

Large, dynamic corporation based in West Palm Beach, FL is looking to hire an Operational Financial Analyst. This person will play a key role in bridging finance and operations by analyzing financial data, business performance, and operational processes to provide insights that drive efficiency, profitability, and strategic decision-making. This role requires strong analytical skills, financial acumen, and the ability to collaborate across multiple departments.

Key Responsibilities:

  • Analyze financial and operational data to identify trends, variances, and opportunities for improvement.
  • Partner with operations, accounting, and leadership to prepare detailed reports and dashboards on KPIs, budgets, and forecasts.
  • Support budgeting, forecasting, and variance analysis to ensure financial goals align with operational objectives.
  • Build and maintain financial models that measure operational performance, cost drivers, and profitability.
  • Prepare reports and dashboards that provide actionable insights for senior management.
  • Conduct ad hoc analysis on costs, inventory, pricing, and resource allocation.
  • Evaluate process efficiencies and recommend strategies to optimize operational and financial performance.
  • Assist in preparing monthly, quarterly, and annual financial and operational reviews.
  • Support cross-functional initiatives such as cost reduction, process improvement, and strategic planning.

Qualifications:

  • Bachelor’s degree in Finance, Accounting or a related field
  • 3–6 years of experience in financial analysis, operational finance, or business analytics
  • Strong proficiency in Excel and financial modeling; experience with BI tools (Power BI, Tableau, or similar) preferred
  • Solid understanding of financial statements, cost analysis, and operational metrics
  • Excellent analytical, problem-solving, and critical thinking skills
  • Strong communication skills with the ability to present findings to both financial and non-financial stakeholders

Apply to be considered or email your resume to: resume@southfloridarecruiters.com . For more information, call (954) 582-4791 .

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