Profitability Analytics

Profitability Analytics Finance Jobs

127 jobs found

1d ago

Senior Financial Analyst

Duravent Group Detroit, MI

Detroit, MI

1d ago

Full time Senior Accounting Analytical Skills

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Job Description

Join a collaborative finance team at Duravent Group in downtown Detroit, Michigan under a hybrid work model with 2 to 3 days in office. In this Senior Financial Analyst role, you will help support Board of Director activities and strengthen financial reporting and analytics used to guide business decisions.

What You’ll Do

Partner with the Executive Leadership Team to produce monthly performance reports and BOD presentation materials.
Track strategic growth and profitability initiatives, including developing and maintaining the Value Creation Roadmap financial model.
Prepare Sales, General and Administrative (SG&A) cost center variance analysis for review with the Financial Planning & Analysis Director and CFO.
Work with the VP, Engineering to monitor new product development and the resulting sales growth.

What You’ll Bring

Bachelor’s degree in Business Administration, Finance, or Accounting with at least 5 years of related experience.
Strong business acumen and communication skills to report business performance to key stakeholders.
Self-driven critical thinking with a solutions-oriented approach.
Manufacturing experience preferred.
Current U.S. work authorization is required; no visa sponsorship.

Benefits

401(K) with match
Thirteen Paid Holidays
Paid Vacation
Paid Personal Time Off
Medical Insurance
Dental Insurance
Vision Insurance
Long Term Disability Insurance
Short Term Disability Insurance (variable per state)
Life Insurance
Flexible Spending Accounts
Employee Assistance Plan

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2d ago

Financial Analyst

Liberty Tire Recycling Pittsburgh, PA

Pittsburgh, PA

2d ago

Full time Analytical Skills Analytics Budget Management

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Job Description

Financial Analyst role supporting financial and operational reporting, planning, and decision support for Liberty Tire Recycling.

Responsibilities

Develop, maintain, and enhance financial and operational reporting across the organization.
Maintain trend analyses, dashboards, and key performance metrics.
Monitor and analyze variances to budget, forecast, and prior-year performance.
Support annual budgeting and periodic forecasting activities.
Provide financial support and deliver ad hoc analyses for business managers and department leaders.
Prepare and distribute monthly financial reporting packages.
Build financial models and analyses to support strategic initiatives and decision-making.
Coordinate and prepare presentation materials for Board of Directors meetings.
Coordinate and prepare financial presentations for banks, investors, and executive leadership meetings.
Partner with operations, sales, and other departments to obtain and validate required financial and operational information.
Assist with preparation and coordination of semi-annual management meetings.
Produce pricing, profitability, margin, and volume analyses for sales leadership.
Identify trends, risks, and opportunities through financial and operational data analysis.
Serve as a power user and primary vendor contact for the business intelligence system.
Support continuous improvement initiatives related to reporting, analytics, and business processes.
Maintain reporting documentation and ensure accuracy and consistency of reporting outputs.
Assist with special projects and other duties as assigned.

Requirements

Bachelor’s degree in Finance, Accounting, Business Administration, Economics, or a related field.
3 to 5 years of financial analysis, accounting, FP&A, business analytics, or a related field.
CPA preferred but not required.
Strong knowledge of financial statements, budgeting, forecasting, and variance analysis.
Advanced Microsoft Excel skills, including PivotTables, formulas, lookups, and data analysis techniques.
Strong PowerPoint and presentation development skills.
Experience with ERP software and/or business intelligence, reporting, or OLAP systems.
Experience working with large datasets and translating data into business insights.
Strong analytical and problem-solving skills, including trend identification and solution recommendations.
Ability to communicate complex financial information to a variety of audiences.

Additional Work Details

Travel is minimal and may include attendance at semi-annual management meetings and business intelligence system training.
Ability to work extended hours as needed during budgeting, forecasting, month-end, and other key reporting periods.
Proficiency with Microsoft Office applications, particularly Excel and PowerPoint.

Technologies

Microsoft Excel (PivotTables, formulas, lookups, data analysis)
PowerPoint
ERP software
Business intelligence
OLAP systems

Location: Pittsburgh, PA (onsite).

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3d ago

Financial Planning and Analysis Senior Analyst

WLS Corporate, IN Merrillville, IN

Merrillville, IN

3d ago

Full time Accounting Analytical Skills Budget Management

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Job Description

In this hybrid role at WLS Corporate in Merrillville, IN, the Senior Financial Planning & Analysis Analyst supports hotel and corporate profitability through budgeting, forecasting, reporting, and technical support for IBM Planning Analytics (TM1).

Role Overview

The position partners with corporate and hotel teams to run key planning cycles, deliver monthly and ad-hoc reporting for senior leadership, and improve planning workflows and reporting tools. The role also supports budgeting activities for both established hotels and preopening efforts, while maintaining and enhancing TM1 and BI reporting assets.

Key Responsibilities

Support the annual budget and monthly long-range forecast (LRF) by preparing data and schedules and completing variance analysis to ensure accuracy and timeliness
Maintain the forecast and budget calendars, communicate deadlines to stakeholders, and support planning and execution of the annual budget calendar
Track forecast submissions, follow up with hotel teams on outstanding items, and share forecast updates according to established schedules
Maintain budget reports and templates, assist with budget reviews and corrections, and prepare budget reports and submissions within required timeframes
Produce monthly, annual, and ad-hoc reporting for ownership groups and senior leadership, including financial statement analysis and summarizing findings and recommendations
Assist with benchmarking asset-level performance against internal portfolio standards and external hospitality industry data, and surface performance opportunities to the FP&A team
Support capital budget activities as needed
Assist with preopening budgets by updating the budget in TM1 once approved and participating in openings calls as needed
Support stub budget preparation for new openings, including helping GMs preload relevant budget data and preparing key stub budget reports
Prepare presentation materials as needed
Use IBM Planning Analytics (TM1) daily, learn system navigation and troubleshooting, and assist with cube, dimension, and TurboIntegrator updates under system administrator guidance
Maintain and update TM1 reports, including rolling reports forward for a new year, and help build or enhance reports
Build and update dashboards and data visualizations in Power BI and/or Tableau with guidance from BI and IT
Support user training and onboarding for Planning Analytics users across the portfolio
Respond to routine GM/RVP inquiries about reports in a timely manner and escalate complex questions to the Director of FP&A
Flag evolving business requirements to the FP&A team and help develop solutions
Assist with evaluating and piloting AI-powered workflows (including anomaly detection, automated variance narratives, and scenario modeling) while following team best practices for responsible AI use
Support the portfolio workforce management (WFM) platform and monthly performance-to-standard analysis, including preparing trend summaries and flagging savings opportunities prior to sharing with RVPs, GMs, and key stakeholders
Support hotel leaders with routine budget-related questions and escalate more complex questions as needed
Recommend improvements to processes, reports, or systems to add value to the organization
Communicate clearly with hotel leaders and support the FP&A team in executing key strategic plans

Required Qualifications

Bachelor's degree in Finance, Accounting, Hospitality, or a related field
1+ years of FP&A, accounting, or finance experience
Strong proficiency in Microsoft Excel and all Microsoft Office applications
Technical aptitude with computer systems; hands-on experience with IBM Planning Analytics (TM1) preferred
Working knowledge of Power BI and/or Tableau, including dashboard development
Understanding of accounting principles; knowledge of hotel financial statements (USALI) and hospitality financial operations preferred
Excellent written and verbal communication skills
Familiarity with AI tools such as Claude or similar platforms is a plus
High attention to detail, integrity, and ability to maintain confidentiality

Technologies

IBM Planning Analytics (TM1)
Power BI
Tableau
TurboIntegrator
Microsoft Excel
Microsoft Office
AI tools (such as Claude)
Workforce management (WFM) platform

Working Conditions

Hybrid schedule with 3 days in the Corporate office per week
Desk-based analytical work combined with hands-on systems support activity
Periodic travel may be required to support openings, system deployments, or critical initiatives

Benefits

Benefits starting day 1
Medical, dental, and vision insurance
Life and disability insurance
Paid parental leave
DailyPay, get paid when you need it
Employee Assistance Program (EAP)
401(k) with company match
Paid time off (PTO) with rollover
Complimentary wellness tools
Unlimited employee referral bonuses
Leadership development & tuition reimbursement
Discounts on hotel rooms, dining, and travel
Growth opportunities across multiple hotel properties

Competencies

Customer Orientation
Managing Work
Building Partnerships
Work Standards
Planning & Organizing
Technical/Professional Knowledge and Skills

Location

Merrillville, IN 46410 (hybrid)

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3d ago

Financial Analyst II

NextEra Energy, Inc. Juno Beach, FL

Juno Beach, FL

3d ago

Full time Analytical Skills Data Analysis Financial Analysis

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Job Description

NextEra Energy, Inc. is seeking a Financial Analyst II to support the IT Business Services team in Juno Beach, Florida. In this role, you will help enable senior leadership decision-making through financial modeling, analysis, forecasting, and reporting, while contributing to long-term planning and IT strategy.

Role Focus

This position supports management through moderately complex financial analyses tied to business decisions and provides strategy input to help maximize financial performance. Responsibilities include financial modeling such as revenue requirement and customer bill impact analysis, discounted cash flow (DCF), and financial statement modeling. The analyst will identify financial implications of issues facing the company and communicate findings to leadership.

Key Responsibilities

Identify, analyze, and communicate the impact of decisions on the Company’s financial structure, profitability, financial integrity, and competitive position using relevant analytical methods and/or forecasting models
Provide financial analysis support for projects, including calculations such as revenue requirements, net present value, and customer bill impact
Deliver expertise, support, and financial training for departments that require these services
Conduct financial analyses requested by management or required by regulatory bodies
Prepare PowerPoint presentations for Senior and Executive Management
Perform other job-related duties as assigned

What You Will Contribute

Support IT business unit financial planning and facilitate strategic discussions
Participate in long-term planning, annual budget preparation, monthly reporting, and forecasting
Work on cash flow and ongoing financial analysis to inform leadership and optimize opportunities
Contribute as a strategic partner to overall IT strategy

Requirements

High School Grad / GED
Bachelor’s or Equivalent Experience
1+ years of experience

Preferred Qualifications

Bachelor’s in Accounting / Finance
Master’s in Accounting / Finance

Additional Details

Location: Juno Beach, FL, US (onsite)
Technologies: PowerPoint
Relocation Provided: Yes, if applicable
Employment Type: Full Time
Employee Group: Exempt
Job Category: Finance, Accounting & Business Analytics
Organization: Florida Power & Light Company
Nearest Major Market: Palm Beach
Nearest Secondary Market: Miami

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3d ago

Financial Analyst I

NextEra Energy, Inc. West Palm Beach, FL

West Palm Beach, FL

3d ago

Full time Analytical Skills Budget Management Budgeting

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Job Description

NextEra Energy, Inc. is seeking a Financial Analyst I to support senior management decision-making through budgeting, forecasting, variance reporting, and financial modeling. In this onsite role in West Palm Beach, FL, you will help lead the FPLES residential and commercial business line planning processes, with particular focus on FPL regulated programs including LED and Backup Generator Tariff Programs.

You will produce accurate monthly reports and analytics, analyze financial impacts to company strategy and performance, and support regulatory and management requirements through rigorous forecasting and reporting. The role also includes project management responsibilities, ad hoc analysis, and communication of results to senior and executive leadership.

What You’ll Do

Ensure the accuracy and timeliness of monthly budget and forecast reports, analytics, and variance outputs
Provide oversight of FPLES budget and forecast processes, including internal controls
Support forecasting accuracy for assigned FPLES business lines and special projects across multiple reporting entities
Deliver guidance to commercial and residential business lines to support current and new product initiatives
Research, analyze, and report forecasting issues as they arise; recommend solutions and implement approved actions
Prepare ad hoc analyses and reports as needed
Manage project execution by setting timelines, defining priorities and assignments, and delivering to the project plan
Present budget and forecast information in a concise and articulate manner to senior management
Identify, analyze, and communicate the impact of financial results on the company’s financial structure, profitability, and competitive position using relevant analytical methods and/or departmental forecasting models
Support project financial analysis, including revenue requirements, net present value, and customer bill impact calculations
Provide financial expertise, support, and training for departments that require these services
Perform financial analyses required by management or regulatory bodies
Make recommendations on financing decisions and execute long and/or short term financings
Prepare PowerPoint materials for senior and executive management
Act as a mentor to lower level employees
Serve as a budget/forecast lead for FPL Energy Services (FPLES) residential and commercial business lines and initiatives
Support and develop budget/forecast processes and variance reports
Perform other job-related duties as assigned

Required Qualifications

High School Graduate / GED
Bachelor’s or equivalent experience
4+ years of experience

Skills and Experience Needed

Proficiency in BPC and BOBJ input and regulated reporting
Strong familiarity with Generally Accepted Accounting Principles (GAAP)
Proficiency in financial forecasting and analysis
Ability to build productive working relationships across the organization in a positive and collaborative manner
Strong financial acumen with commercial and analytical skills
Advanced Excel and financial modeling proficiency
Preparation of financial statements including balance sheet and statement of cash flow

Technologies

BPC
BOBJ
Advanced Excel
Financial modeling
PowerPoint

Preferred Qualifications

Bachelor’s in Accounting or Finance
Master’s in Accounting or Finance
Certified Public Accountant (CPA)

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5d ago

Director, Strategic Finance & Customer Pricing

Amerit Fleet Solutions Charlotte, NC

Charlotte, NC

5d ago

$175k - $185k/yr Full time Finance Director Analytical Skills Business Development

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Job Description

The Director, Strategic Finance & Customer Pricing will combine strategic financial analysis with customer-focused pricing strategy to drive financial performance and support growth initiatives at Amerit Fleet Solutions. Reporting to the Senior Director of Finance, this role develops customer-specific pricing strategies and delivers commercial analytics and business planning support.

Location and Work Setup

Location: Charlotte, NC
Work model: Onsite

Reporting Line

Reports to: Senior Director of Finance (supporting Chief Commercial Officer)

Compensation

Salary range: USD 175,000 - 185,000 per year (base depending on experience)
Bonus potential: Yes
Pay frequency: Paid weekly, every Friday

Salary and Education

Minimum experience: 5+ years
Education: Bachelor’s degree in Finance, Economics, Business, or related field

Key Responsibilities

Develop and own a customer pricing framework that accounts for service complexity, fleet size, geographic footprint, contract structure, and customer profitability
Build customer and account-level financial models to evaluate pricing strategies, including bid scenarios, contract renewals, and expansion opportunities
Analyze customer profitability using gross margin, contribution margin, and ROIC across service lines and segments to surface pricing opportunities and risks
Partner with Sales and Operations to understand customer needs and craft competitive, profitable pricing recommendations
Support sales negotiations and contract reviews with pricing analysis and margin impact assessments
Identify and recommend pricing optimization opportunities based on competitive positioning and customer economics (including pricing power, packaging, and service adjustments)
Track pricing outcomes such as win/loss rates, contract terms, and margin realization, and adjust strategies based on market and operational feedback
Support annual and long-term strategic planning through scenario modeling and financial forecasting
Develop business cases for new initiatives, market expansion, service offerings, or M&A opportunities
Build financial analyses to support leadership decisions on pricing strategy, customer acquisition, and portfolio optimization
Partner with Corporate Finance on consolidated forecasting, variance analysis, and performance tracking
Translate complex analyses into clear insights and recommendations for commercial and executive leadership
Identify emerging trends, risks, and opportunities in customer pricing and segment profitability
Support Commercial leadership with monthly and quarterly financial reviews, margin analysis, and KPI tracking
Provide ad-hoc financial analysis on pricing, customer profitability, segment performance, and operational efficiency
Create data-driven dashboards and reporting tools to monitor key commercial metrics and pricing performance
Contribute to Corporate Finance initiatives including forecasting, budgeting, and strategic analysis
Operate as an independent contributor with ownership of deliverables

Required Qualifications

5+ years of experience in FP&A, strategic finance, commercial finance, or financial operations
Demonstrated ability to develop and manage customer or segment strategies
Exceptional financial modeling and analysis capability with deep proficiency in Excel
Strong understanding of margin economics, cost structure, and pricing power in service or capital-intensive businesses
Ability to translate complex financial data into clear, actionable insights for non-financial audiences
Excellent communication skills with the ability to influence and partner across Sales, Operations, and Executive teams
Proven track record as an independent contributor who can balance deep analytical work and big-picture strategic thinking

Preferred Qualifications

Experience in pricing strategy, merchandising finance, or commercial finance
Experience in high-growth, complex business environments or private equity portfolio companies

Technology

Excel

Benefits

Full benefits within 30 days
Medical, dental, vision, and prescription drug coverage
Life insurance
Disability insurance
401(k) match program
Unlimited vacation, holidays, and sick time
Boot and prescription safety glasses reimbursement
Career and learning development through Amerit University training program
Employee referral program with bonuses up to $500
ASE certification program with fee reimbursement and bonus
Employee recognition platform with opportunities to redeem points for merchandise
Employee Assistance Program (EAP)
24/7 nurse triage line
Employee discounts on cell phone service and entertainment tickets
Employee resource groups (ERGs) that foster inclusion

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5d ago

Financial Analyst II

Thermo Fisher Scientific Pittsburgh, PA

Pittsburgh, PA

5d ago

Full time Accounting Analytical Skills Budget Management

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Job Description

Financial Analyst II role supporting FP&A planning and profitability analysis within Thermo Fisher Scientific’s Research & Safety Division (RSD) Divisional Finance team.

Responsibilities

Analyze transactional and operational data; detect anomalies and recommend accruals or reversals to support accurate financial reporting
Design, standardize, and continuously improve recurring analyses and reporting to communicate business and financial insights
Support monthly, quarterly, and annual forecasting and budgeting activities, including MBR, QBR, and AOP processes
Build and maintain dashboards, PowerPoint materials, and other business intelligence tools using data-mining across systems
Independently investigate data issues or provided information; ask focused questions, identify root causes, and collaborate with functional partners and system support to improve data quality
Partner with business stakeholders to develop key assumptions and drivers for decision support; conduct ad hoc data analysis to surface insights and observations
Evaluate product and service profitability; identify P&L drivers including manufacturing and SIOP to recognize risks and opportunities and drive actions
Translate business inputs into financial assumptions; create and maintain forecast models projecting trends and results across revenue, new product launch, pricing, operating expense, and CAPEX
Stay current with new systems and analytics tools to strengthen reporting accuracy and analytical capability

Requirements

Bachelor’s Degree plus 0-3 years of financial planning and analysis experience in a large global company within a highly matrixed organization
Strong working knowledge of finance and analytics systems, including SAP, Hyperion (and Hyperion Planning), Power BI, Cognos, plus Excel and PowerPoint
Demonstrated verbal and written communication skills, with the ability to summarize and present information clearly
High attention to detail; ability to learn quickly, meet deadlines, and manage multiple priorities in a deadline-driven environment
Knowledge of business processes and financial controls; ability to recognize potential control weaknesses and recommend mitigation steps