Senior Financial Analyst at AUTOMOBILE PROTECTION CORPORATION

Nocatee, Florida, United States -

Full Time

Start Date

Immediate

Expiry Date

01 Jul, 26

Salary

0.0

Posted On

03 Apr, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Financial Modeling, Financial Planning, Forecasting, Variance Analysis, Budgeting, Data Visualization, Business Acumen, ERP Systems, Strategic Planning, Data Analysis, Reporting, Financial Analysis, Cross-functional Collaboration, Scenario Modeling, Process Improvement, Executive Communication

Industry

Motor Vehicle Manufacturing

Description

Job Title: Senior Financial Analyst ADP Job Code: ADMINFAN Department: Accounting & Finance Reports to: Sr Manager, FP&A FLSA Status: Exempt (Salaried) Grade: 15 Salary Band: Professional Updated: 3/2026 Position Overview We are seeking a highly analytical and business-oriented Senior Financial Analyst to join our Financial Planning & Analysis team. This role will play a critical part in driving financial visibility, supporting executive decision-making, and improving forecasting accuracy across multiple business channels. The ideal candidate combines advanced financial modeling skills, strong business acumen, and the ability to communicate complex financial insights to senior leadership. This individual will partner cross-functionally with operations, sales, accounting, and executive leadership to deliver actionable insights and scalable planning processes. This role requires someone who can operate in a fast-paced, high-visibility environment, manage large data sets across multiple systems, and translate operational drivers into financial outcomes. Key Responsibilities Financial Planning & Forecasting * Develop and maintain monthly forecasts, annual budgets, and long-range financial plans across multiple business units and revenue channels. * Translate operational drivers (customer counts, production metrics, sales performance, and contract activity) into driver-based financial forecasts. * Build and maintain dynamic financial models to evaluate business performance and support strategic initiatives. Financial Analysis & Business Partnering * Perform variance analysis (Actual vs Budget vs Forecast vs Prior Year) and communicate key drivers of financial performance. * Partner with business leaders to provide data-driven insights that support operational and strategic decisions. * Prepare executive-level reporting and analysis for senior leadership and board presentations. Reporting & Data Integration * Build and maintain financial reporting across multiple data sources including ERP systems, planning tools, and operational databases. * Design scalable reporting that improves visibility into revenue performance, cost drivers, and profitability by channel or business segment. * Develop dashboards and reporting tools that enhance management insight. Strategic Finance Support * Support evaluation of strategic initiatives, new products, channel expansion, and operational improvements. * Conduct scenario modeling and sensitivity analysis to evaluate risks and opportunities. * Assist with financial due diligence, business case development, and executive decision support. Process Improvement * Improve the scalability and efficiency of FP&A processes, including forecasting methodologies, reporting automation, and financial model standardization. * Identify opportunities to enhance data quality, forecasting accuracy, and reporting timeliness. Qualifications Education * Bachelor’s degree in Finance, Accounting, Economics, or related field * MBA, CFA, or CPA is a plus Experience * 5-8+ years of progressive FP&A, corporate finance, or financial analysis experience * Experience supporting senior leadership or executive teams * Background in complex, multi-channel businesses or high-growth environments preferred Technical Skills * Advanced proficiency in Excel financial modeling * Experience with financial planning systems (e.g., Planful, Adaptive, Anaplan, Hyperion, etc.) * Familiarity with ERP systems (NetSuite, Dynamics, SAP, etc.) * Experience with data visualization or BI tools (Power BI, Tableau, etc.) * Strong ability to work with large datasets and financial reporting tools Core Competencies Advanced Financial Modeling * Ability to build driver-based models that connect operational metrics to financial outcomes. Analytical Rigor * Strong ability to synthesize complex datasets into clear financial insights. Executive Communication * Ability to present financial results and strategic insights clearly to senior leadership. Business Partnership * Strong cross-functional collaboration with operations, sales, and accounting teams. Process Orientation * Ability to design scalable financial processes and improve forecasting accuracy. What Success Looks Like in This Role Within the first 6–12 months, the Senior Financial Analyst will: * Develop a deep understanding of revenue drivers, operational metrics, and cost structure. * Become a trusted partner to business leaders and senior management. * Improve forecast accuracy and financial visibility across key business channels. * Deliver clear, decision-ready financial insights that support strategic initiatives. * Contribute to building a best-in-class FP&A function. Why Join Our Team This role offers the opportunity to work closely with senior leadership and play a meaningful role in shaping financial strategy. The position provides exposure to complex financial planning, operational decision-making, and strategic finance initiatives, making it an ideal opportunity for someone looking to grow into a future FP&A leader.

Responsibilities

The Senior Financial Analyst will develop and maintain financial forecasts, budgets, and long-range plans while translating operational drivers into financial outcomes. They will also partner with business leaders to provide data-driven insights and build scalable reporting tools to enhance financial visibility.