Senior Financial Analyst

7 days ago


Peachtree Corners, Georgia, United States firstPRO 360 Full time

We are partnering with a premier organization looking for a Senior Financial Analyst. This role is a hybrid position working in the office 3 days per week. We are looking for 3+ years of Analyst experience and strong communication skills.

Responsibilities

  • Build annual budgets and quarterly financial forecasts
  • Assist with the preparation and maintenance of long-term financial forecast
  • Produce ad hoc financial and business models
  • P/L management
  • Present market and competitor information and commentary to the leadership team
  • Create and maintain various financial and operational KPI's
  • Tracking capital metrics/Analyzing financial and operational results
  • Building out forecasting, budgeting and financial reporting within the automated reporting tool
  • Provide detailed analysis and commentary on financials statement
  • Reviewing the business units existing operations, processes and procedures and recommending new productivity or cost saving initiatives
  • Prepare business cases to support new investment, and strategic business decision

Qualifications

  • Bachelor's degree or equivalent in Finance or Accounting
  • 3+ years of relevant experience
  • Experience with Power BI, Excel macros, and large ERP's
  • Excellent verbal and written communication skills with ability to partners with senior leaders
  • High level of business acumen

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