Sr Financial Analyst

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Req ID 42610 | Miramar, United States

We are looking for a new colleague in the Finance Department at our location in Miramar, FL

Your Responsibilities:• Perform general accounting activities, including the preparation of financial statements, profit-and-loss statements and capital expenditure schedules.• Provide financial support, including forecasting, budgeting and analyzing variations from budget.• Analyze and prepare financial statements and reports.• Prepare executive-level financial summaries and perform financial analysis for the organization.• Develop integrated revenue/expense analysis, projections, reports and presentations.• Evaluate product segments' performance compared to business plan on sales, operating results, inventory and other KPIs.• Prepare & analyze product line profit and loss (P&L) statements; prepare and present profitability reports.• Direct preparation of studies, reports, analyses, and recommendations in areas such as budgets, forecasts, financial plans, statistical reports, and business forecasts.• Perform financial forecasting and reconciliation of internal accounts.• Assist in the preparation of the business plan, including sales plan, operating costs plan & personnel planning.• Provide support and assistance with preparation of client assistance list (CAL) items for the interim and year-end audits/closings.• Participate in continuous improvement programs and promote team efforts and objectives.• Provide input for accounting and reporting process optimization.• Ensure organizational compliance with regional procedures and local operating procedures.• Maintain professional and technical knowledge by attending educational workshops, formal training, reviewing professional publications, establishing and expanding professional networks, and participating in professional societies.• Ensure all reporting activities are performed within the assigned deadlines & with the required accuracy.
Other Duties: Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.

Your Qualifications:• Bachelor's Degree in Business Accounting, Finance, Administration or related discipline with 5+ years' experience as a financial analyst, accountant, or comparable experience in a finance function.• Familiarity with financial/controlling operations in the sales and service industry typically associated with industry experience directly related to accounting, finance, or controlling.• Working knowledge of ad-hoc financial analysis and the generation of monthly executive-level financial reports (e.g. profitability and forecasts).• Working knowledge of quantitative and qualitative financial analysis techniques, external financial standards/regulations IFRS.• Expert with Microsoft Office® (e.g. Excel, Word, PowerPoint, etc.).• Solid organizational and project management abilities.• Strong problem solving and analytical skills.• Ability to work independently.• Ability to interface with cross-functional teams and all levels of personnel and management.• Strong verbal and written communication skills with a customer-oriented approach.• English language competency - both written and oral.

Preferred Skills and Experience:• C.P.A or related certification• Navision experience preferred• Experience in the Marine industry• German and/or Spanish language skills

Be part of our ZF team as Sr Financial Analyst and apply now!

Contact

Taylor Dorsey

DIVERSITY COMMITMENT:
Diversity, Equity and Inclusion are more than just words for us. They are at the core of the ZF Way that propels our team members towards their utmost success. We strive to build and nurture a culture where inclusiveness is a natural reflex. We actively seek ways to remove barriers so that every member of ZF can rise to their full potential. We aim to embed this in our legacy through how we operate and build our products as we shape next generation mobility, safety, sustainability and social justice.

With four generations across 118 nationalities in 41 countries, ZF combines a unique variety of backgrounds, perspectives, and ideas. Together, we solve problems, drive innovation and shape next generation mobility.

Our company is committed to the principles of Equal Employment Opportunity and to providing reasonable accommodations to applicants with physical and/or mental disabilities. If you are interested in applying for employment with us and are in need of accommodation or special assistance to navigate our website or to complete your application, please contact us. Requests for reasonable accommodation will be considered on a case-by-case basis. ZF is an Equal Opportunity and Affirmative Action Employer and is committed to ensuring equal employment opportunities for all job applicants and employees. Employment decisions are based upon job-related reasons regardless of an applicant's race, color, religion, sex, sexual orientation, gender identity, age, national origin, disability, marital status, genetic information, protected veteran status, or any other status protected by law. Equal Employment Opportunity/Affirmative Action Employer M/F/Disability/Veteran

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Our Commitment to Diversity

ZF is an Equal Opportunity and Affirmative Action Employer and is committed to ensuring equal employment opportunities for all job applicants and employees. Employment decisions are based upon job-related reasons regardless of an applicant's race, color, religion, sex, sexual orientation, gender identity, age, national origin, disability, marital status, genetic information, protected veteran status, or any other status protected by law.

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Find out how we work at ZF:

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Nearest Major Market: Fort Lauderdale
Nearest Secondary Market: Miami
Job Segment: Compliance, Project Manager, Financial Analyst, Equity, Accounting, Legal, Technology, Finance

More Information on ZF Group
ZF Group operates in the Automotive industry. The company is located in Farmington Hills, MI and Livonia, MI. ZF Group was founded in 1915. It has 41628 total employees. It offers perks and benefits such as Flexible Spending Account (FSA), Disability insurance, Dental insurance, Vision insurance, Health insurance and Life insurance. To see all jobs at ZF Group, click here.
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