Senior Financial Analyst at Acomb Ostendorf and Associates LLC

Job Title

Senior Financial Analyst

WORK LOCATION

Winter Park, Florida

Position Information

Full-time salaried position; rate dependent upon education and experience.

Schedule

Monday – Friday, regular business hours. In this position, you may be required to work evenings and weekends as needed.

Reporting Relationships:

Chief Financial Officer

Overview:

The senior financial analyst is responsible for providing broad financial support to Executive and Management teams within the organization. They will be responsible for analyzing financial data, creating financial models, and making recommendations to management. This will include creating and analyzing financial statements, creating budgets and forecasting financial performance, and identifying areas for cost savings. They work closely with other departments, including but not limited to sales, project management, and operations. The senior financial analyst will also be responsible for communicating financial information to management and other stakeholders in a clear and concise manner. This position will report to the Chief Financial Officer.

Key Responsibilities:

• Conduct financial analysis to monitor financial performance, support business decisions, and provide recommendations for optimization.

• Reporting of weekly and monthly Key Performance Indicators (KPI's)

• Maintain and/or improve financial models for forecasting and budgeting

• Prepare and present financial reports to management, such as the monthly financial package and Quarterly Business Reviews.

• Collaborate with other departments to provide financial insight and support.

• Identify and analyze business trends and make recommendations for improvement.

• Support ad hoc and recurring strategic projects and initiatives of the business.

• Create and continuously improve companywide financial processes (e.g. forecasting and budgeting).

• Work with management to develop process and procedure for ERP use and optimization.

• Support project heath and profitability analysis including communication to operations.

Qualifications & Attributes:

• Bachelor's degree in finance, accounting, economics or related field

• 5+ years of experience in financial analysis or related field

• Strong analytical skills and high attention to detail

• Strong understanding of financial statements and accounting principles

• Foundation of curiosity in approaching the business, assigned projects, and process development

• Excellent communication and presentation skills

• Prior experience managing budgeting and forecasting processes

• Prior experience developing financial models and analyzing large data sets

• Proficient in Excel and other financial software tools such as B.I. platforms (e.g. Power BI, Tableau, etc.)

• Ability to work independently and self-manage multiple projects

• Support AOA's Vision, Mission and Values

• Job description may change as needed with Company and economic changes.

AOA Company Information

• About Us

From hospitals and astronaut training facilities to restaurants, hotels, and attractions, AOA creates memorable and purpose-driven destinations that surpass expectations and resonate across audiences. As the leading design, production, and project management firm, our team is made up of experts with multifaceted skills that translate across departments, fields, and industries. We handle all aspects of the project life cycle from concept to completion. In short, AOA is as remarkable as the projects we support, and we welcome those who live and work with dedication to quality to join our team.

• Benefits and Culture

At AOA, we take our work and fun very seriously, which is why we prioritize our team members above all else. We are happy to host cookouts, happy hours, lunches, and holiday parties for our team, but the ultimate expression of commitment to our team is in our competitive benefits. We are proud to provide a robust PTO package, a variety of insurance coverages, and special reimbursements for cell phone use, athletic classes, and more. Ultimately, our company is nothing without our team members, and we do all we can to foster an inclusive, supportive, and high-spirited culture.

• Core Values:

AOA Vision - To dream, create, and build global experiences of a lifetime.

AOA Mission - To create and build innovative and transformative experiences that astonish and exceed

At AOA, we expect that all employees embrace and uphold our Company Values:

Our Communication is rooted in authentic respect. We recognize that transparency is necessary for building trust and that professionalism is a shared responsibility in all situations.

Our Quality is the gateway to repeat business. We go above and beyond every project to exceed expectations and introduce innovation to novel challenges.

Our Leadership is empowered by organization-wide integrity. We are encouraged to do the right thing, both by acting with productive financial responsibility and by being creative and efficient problem solvers.

Our Teamwork is the foundation of our AOA Family and Community. We work collaboratively to promote diversity in all forms, champion inclusion, and sustain an environment where trust is paramount.

Our Balance is sacred to our quality of life. We want all of our team members to be present at work and in life, to devote time to physical and mental wellness, and to embrace the moment with fun and happiness.

PI6d9eedef8b48-25448-35580991