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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