Job description
Overview:
JM Family has earned various awards for its culture, products and services, including 24 consecutive years on Fortune’s 100 Best Companies to Work For list. Interact with JM Family on Facebook, Twitter, Instagram and LinkedIn. Job Description:
Responsibilities:
About JM Family Enterprises, Inc.
JM Family Enterprises, Inc. was founded by automotive legend, Jim Moran in 1968. It is a privately held company with $18 billion in revenue and more than 4,700 associates. Rooted in automotive and united in its strong culture and core values, JM Family is in the business of helping other businesses succeed. As a long-term partner, it is invested in its companies, associates and its communities. Driven by exceptional performance, current subsidiaries are in the automotive, financial services and franchising industries. Its family of companies includes: Southeast Toyota Distributors, the world’s largest independent distributor of Toyota vehicles; JM&A Group, a company committed to improving automotive dealers’ performance by offering Finance & Insurance products and services, dealership training and consulting; World Omni Financial Corp. (dba Southeast Toyota Finance), a captive financial services company driven to delivering an exceptional dealership and customer experience for Toyota customers in the Southeast; JM Lexus, one of South Florida’s leading Lexus dealers; Home Franchise Concepts®, a multi-brand franchise network consisting of Budget Blinds®, Tailored Living® featuring PremierGarage®, Concrete Craft®, AdvantaClean®, Kitchen Tune-Up®, Bath Tune-Up®, Two Maids® and Aussie Pet Mobile®; and Futura Title & Escrow, a family of leading independent title and escrow companies which includes Alliance Title & Escrow, AmeriTitle, Pacific Alliance Title, and Kittitas Title and Escrow.
JM Family has earned various awards for its culture, products and services, including 24 consecutive years on Fortune’s 100 Best Companies to Work For list. Interact with JM Family on Facebook, Twitter, Instagram and LinkedIn.
The IT Financial Analyst is responsible for aligning our IT financial investments with the most valuable outcomes for JM Family. Establish trusted business relationships and develop a strong understanding of the business and strategic objectives, challenges, and opportunities. Support and facilitate the IT Budgeting and Forecasting process as well as financial reporting and analysis.
Responsibilities:
- Individual will be responsible for supporting and facilitating annual budgeting process and monthly forecast including preparation of monthly executive financial presentations, corporate deliverables, and variance explanations.
- Review month end transactions for data accuracy, provide detailed explanation on major variances, investigate, and resolve all discrepancies within a tight deadline.
- Partner with all business units and work closely to provide monthly deliverables including forecast submissions and presentations on monthly financial outcomes.
- Identify appropriate data sources and approach to develop automated reports, analysis, and dashboards.
- Work closely with all levels of IT associates on monthly financial deliverables including leading monthly financial meetings, collecting feedback on forecast, and incorporating all changes.
- Identify and implement process improvement initiatives to drive efficiencies and automation.
- Work on a variety of ad hoc analyses as needed with limited supervision.
- Responsible for reviewing ServiceNow monthly data and reporting as it relates to project financials, forecasting, budgeting, and operational data with financial impact.
- Track and report on Key Performance Indicators and drive improvements across the organization.
- Improve quality of IT financial data to facilitate transparent reporting to Business Unit customers; provide meaningful data to help Business Units drive operations and spend IT budgets in the most effective manner.
- Minimum of 4 years of financial analysis experience required; Bachelor’s degree in finance or information technology required; Master’s degree a plus
- Strong problem-solving skills, excellent critical and analytical skills, ability to create financial models, simplify complex data and translate into meaningful insights
- Strong ability to prepare and deliver compelling presentations, storytelling that captures goals concisely, and summarize financial analytics to facilitate decision making
- Ability to effectively communicate with all levels of associates both oral and written
- Highly adaptable, excellent organizational skills with great attention to detail, ability to create quality deliverables while working with strict deadlines
- Highly motivated individual with a strong focus on continual process improvement and efficiency
- Ability to work effectively in a team environment as well as independently
- Demonstrated ability to learn quickly and adapt to change
- Comprehensive knowledge of Microsoft Office products including an advanced knowledge of Excel and strong PowerPoint experience
- Experience with data analytics, predictive modeling, and machine learning preferred
- BI/Dashboarding tool experience strongly preferred (ex. PowerBi, Tableau, Cognos report builder)
- Experience with NetSuite general ledger and Essbase including database administration, running, and managing calculation scripts in the Essbase outline is preferred
- Experience with IT Finance and project management preferred
#LI-Hybrid
#LI-KJ1
arclintfl.com is the go-to platform for job seekers looking for the best job postings from around the web. With a focus on quality, the platform guarantees that all job postings are from reliable sources and are up-to-date. It also offers a variety of tools to help users find the perfect job for them, such as searching by location and filtering by industry. Furthermore, arclintfl.com provides helpful resources like resume tips and career advice to give job seekers an edge in their search. With its commitment to quality and user-friendliness, arclintfl.com is the ideal place to find your next job.