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

Job Description

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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