Finance and Budget Analyst at Marina Holdings LLC

Description

Do you have a mind for business and a love for water?

Are you interested in joining a highly energized team where your knowledge and skills can help us increase market share and profitability?

Marina Holdings is looking to add a Finance and Budget Analyst to support analyzing financial data, developingmodels, and providing insights to support strategic decision-making. This position works directly with the senior leadership, verifying strategic planning is based on solid analysis.

Key Responsibilities:

• Analyze financial data to uncover trends and provide actionable recommendations to senior leadership.
• Implement budgets for each cost center supporting five separate companies, including various department and business lines. 
• Update budget versus actual reports and hold meetings with managers to review to identify and address variances. 
• Create and maintain robust financial models to assist with budgeting, forecasting, cash flows, and strategic planning.
• Perform due diligence for potential acquisitions with Owner, including valuation analysis and risk assessment.
• Develop and present dashboards, KPls, and reports using tools such as Excel, Power Bl, and PowerPoint. Integrate Power BI within the organization. 
• Identify and implement process improvements to enhance the efficiency and accuracy of financial reporting.
• Strong analytical skills to interpret complex financial data and provide solutions.
• Excellent communication abilities to present findings to diverse audiences.
• Knowledge of financial software systems is advantageous.
• Attend all assigned company meetings.
• Follow all company policies and procedures.
• Other duties as assigned which align with skills and/or business need.

Marina Holdings LLC offers a whole complement of benefits to include Medical, Dental, Vision, and Supplemental insurances. We offer a 401(k) with a match, a company discount, and additional time away benefits. 

Marina Holdings LLC is an EOE and participates in the Federal E-Verify program. Our selected candidates are required to consent to a post-offer, pre-employment background and drug screening and be willing to uphold a drugfree workplace.

Requirements

Essential Qualifications:To perform this job successfully, an individual must be able to perform each essential duty satisfactorily.  The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

• Bachelor’s degree in business, finance, economics or related field
• Five to seven years related experience and/or training.
• Minimum of 3 years’ experience in financial analysis, modeling and forecasting.
• Extensive communication skills in both writing and verbally.
• Ability to communicate concepts and statistics
• Ability to problem solve in situations where norms may not yet exist
• Knowledge of Power BI or the ability to master it during the introductory period.
• Ability to utilize Microsoft suite to deliver presentations designed for business leaders and decision making.
• Ability to analyze norms and trends to conceptualize recommended action plans