Senior Financial Analyst, Sr

Please Note: No Third-Party or C2C Firms

Must be able to work in the United States without sponsorship

We are searching for a Senior Financial Analyst, Sr on behalf of our client. This is a 1 yr. contract assignment. (W-2) The person in this Senior Financial Analyst in a robust Financial Planning and Analysis (FP&A) role, you will play a pivotal role in driving the financial strategy and analysis for the organization.

This position requires a highly analytical and detail-oriented individual with strong cross-functional collaboration skills and a team-oriented mindset. You will work closely with various departments to provide insightful financial analysis, support strategic decision-making, and ensure alignment with the company's financial objectives.

Location: Juno Beach, FL

- We are committed to transparency and equity in all of our people practices. The base salary range for this position, which is dependent upon experience, qualifications and skills, is estimated to be $114,400 to $128,960 annually.

- 1 yr. contract assignment. (W-2)

Job Duties & Responsibilities

Regulated Utility Finance - Duties & Responsibilities

- Build and maintain driver-based Excel model for general rate case, design for refresh ability and auditability.

- Produce filing-ready schedules and exhibits that mirror commission templates; cross-foot and trace to workpapers.

- Develop executive-ready outputs (PivotTables, charts, and dynamic dashboards) with clear assumptions, version control, and error checks.

- Reconcile results to source systems (e.g., SAP exports), document methodologies, and maintain a tight audit trail.

- Regulatory analysis and drafting: translate accounting and policy positions into quantitative exhibits; document methodologies clearly and cite relevant schedules/exhibits.

FP&A - Duties & Responsibilities

- Financial Planning and Analysis: Lead the development and management of financial models, forecasts, and budgets to support business planning and performance monitoring.

- Cross-Department Collaboration: Partner with key stakeholders across departments (e.g., Sales, Operations, Marketing, and HR) to gather financial data, understand business needs, and provide actionable insights.

- Variance Analysis: Conduct thorough variance analysis to identify gaps between actual and forecasted financial results, providing explanations and recommendations for corrective actions.

- Strategic Support: Support strategic initiatives by conducting financial analysis, scenario planning, and ROI analysis to guide investment decisions and improve overall business performance.

- Team Collaboration: Foster a collaborative team environment, working closely with finance colleagues and contributing to the development and mentorship of junior analysts.

Qualifications

- Bachelor’s degree in Finance, Accounting, Economics, or related field.

- Preferred: Regulated utility finance experience (FERC/USoA, rate cases, clause/true-up filings)

- 5+ years of experience in financial analysis, preferably in an FP&A role.

- Strong proficiency in financial modeling, budgeting, and forecasting techniques.

- Advanced skills in Microsoft Excel; experience with financial planning software.

Preferred

: SAP, S/4Hana, BOBJ, (UI) Utilities International

- Excellent analytical and problem-solving abilities, with a keen attention to detail.

- Exceptional communication and interpersonal skills, with the ability to collaborate effectively with cross-functional teams

Equal Opportunity Employer including Veterans and Individuals with Disabilities

FL: Job# 18302