Position: Senior Financial Planning & Analysis (FP&A) Analyst
Here at Grant Cardone Enterprises, it's our mission to positively transform companies by providing leaders and salespeople with the very best business and sales training so they can become masters of their crafts, build unified cultures, and drive revenue and profit so they can help build a better future.
We help small sized to Fortune 500 companies reach new revenue targets by finding overlooked opportunities and customizing the business process to be more effective.
Our vision is to reach every individual across the world, and give them the right tools to help them 10X their life.
The Senior FP&A Analyst will oversee and enhance the financial planning systems, leading budgeting, forecasting, and reporting processes. You will collaborate with cross-functional teams to generate insights and provide strategic financial recommendations, ensuring alignment with the company's growth objectives. You will be responsible for leading financial performance reviews, improving financial models, and driving standardization and automation in financial reporting.
Key Responsibilities:
- Lead the development, implementation, and maintenance of the financial planning systems for budgeting, forecasting, and reporting processes.
- Drive the end-of-month financial close variance review, ensuring accuracy in forecast versus actual results and providing in-depth financial and operational metric reporting.
- Lead the preparation of executive-level presentations, summarizing financial and operational business results, with actionable insights.
- Collaborate with senior management and business partners to perform strategic analysis, providing key recommendations that align with corporate objectives.
- Spearhead the standardization and automation of management reporting to improve efficiency and reduce reporting cycles.
- Oversee the reconciliation of transactions, ensuring data accuracy and consistency across all systems.
- Enhance the productivity of the Finance team by developing automated accounting tools and streamlining reporting processes.
- Provide senior-level guidance on financial and operational analysis, making critical decisions that impact business strategy and financial performance.
- Support high-level ad-hoc financial and operational analyses to evaluate new opportunities and inform key business decisions.
- Lead continuous process improvement initiatives across financial planning, forecasting, and reporting workflows.
Requirements:
- Bachelor's degree in Accounting, Finance, or related field (required); MBA or other Master's degree (preferred).
- Professional certifications such as CPA, CFA, or CMA highly preferred, or in progress.
- Proven experience in an FP&A role, with at least 5+ years in a senior or leadership position.
- Demonstrated expertise in financial modeling, budgeting, forecasting, and reporting.
- In-depth knowledge of financial tools, market conditions, and trends.
- Ability to manage complex financial data, analyze variances, and provide insights to guide strategic decision-making.
- Experience with SQL and advanced database management is highly desirable.
- Advanced Excel skills (including Pivot Tables, PowerPivot, VBA, Arrays, and Lookups) and proficiency in PowerPoint and Access.
- Exceptional ability to lead multiple projects simultaneously while ensuring the accuracy and timely completion of deliverables.
- Strong communication and interpersonal skills, with the ability to collaborate with senior leaders and influence decision-making.
- Strategic thinker with the ability to balance long-term planning with immediate business needs.
Skills & Competencies:
- High-level analytical and problem-solving ability, with a keen attention to detail.
- Leadership skills to mentor junior team members and provide guidance across financial processes.
- Excellent organizational skills and the ability to prioritize competing demands.
- Advanced proficiency in financial modeling and analysis.
- Proven track record of continuous process improvement and operational efficiency.
- Strong project management skills and the ability to work independently with minimal supervision.
Additional Information:
- Full-time position (Monday to Friday, 9:00 AM to 6:00 PM, with additional hours as needed).
- Location: Aventura, FL.
Cardone Enterprises is an equal opportunity employer. All aspects of employment including the decision to hire, promote, discipline, or discharge, will be based on merit, competence, performance, and business needs. We do not discriminate on the basis of race, color, religion, marital status, age, national origin, ancestry, physical or mental disability, medical condition, pregnancy, genetic information, gender, sexual orientation, gender identity or expression, veteran status, or any other status protected under federal, state, or local law.
We do not work with recruitment agencies.
Only candidates within the Miami-Fort Lauderdale Area will be considered at this time.
Only candidates who are 18 years of age or older will be considered for this position, in accordance with legal and operational requirements.