SR. FINANCIAL ANALYST, FP&A

$80,000 - $90,000/Yr

GEO Group - Boca Raton, FL

Full-time - Entry Level

Boca Raton, FL

Justice, Public Order, and Safety Activities

About the position

The Sr. Financial Analyst in FP&A at The GEO Group, Inc. plays a crucial role in supporting the planning, preparation, and analysis of the company's annual budget and forecasts. This position involves summarizing financial analyses in reports for senior management and operates in a dynamic, fast-paced environment with visibility across all organizational levels.

Responsibilities

• Assists all aspects of the budget & forecasting processes, developing and coordinating detailed checklists to meet deadlines across all business units.
• Helps prepare the annual budget and quarterly forecasts, including data input, tracking user submissions, creating reports, and making recommendations based on analysis.
• Ensures integrity and accuracy of data within the Hyperion database.
• Assists in administration of Hyperion Planning Security and design architecture.
• Leads overhead cost analysis and prepares monthly variance reports with findings by collaborating with all departments.
• Develops, prepares, and analyzes financial reports based on actual, forecast, and budget data.
• Researches variances utilizing software platforms to understand certain accounts and/or variances, making recommendations accordingly.
• Compares monthly financial performance against budget and/or forecast, investigating variances and communicating findings to management.
• Assists facilities in budget preparation as needed, preparing budget data and justification information as required.
• Documents processes and identifies areas for improvement.
• Prepares weekly reporting dashboard and ad hoc reports as needed.
• Performs other duties as assigned.

Requirements

• Bachelor's degree in finance or accounting; CPA, CFA, or master's degree in business preferred.
• 1-3 years of experience in financial planning & analysis (FP&A) roles.
• Strong Microsoft Excel and PowerPoint skills required, along with experience with FP&A related ERP platforms (Hyperion planning/essbase preferred).
• Ability to effectively communicate (written and orally) to all levels of the organization.
• Ability to plan for, prioritize, manage, and execute work assignments within expected performance parameters and timelines.

Nice-to-haves

• Experience with financial modeling and forecasting techniques.
• Familiarity with government contracting and compliance regulations.

Benefits

• Paid Time Off
• Paid Holidays
• 401(k) Matching
• Health Insurance
• Vision Insurance
• Life Insurance
• Health Savings Account
• Tuition Reimbursement
• Employee Discount
• Reduced Tuition Rates
• Disability Insurance
• Employee Assistance Program
• 401(k)
• Pet Insurance
• Dental Insurance
• Paid Training
• Flexible Spending Account