Senior Financial Analyst

1 month ago


Roswell, United States Robert Half Full time

Job Description


Role Summary:

This key role involves the Financial Planning and Analysis (FP&A) Analyst working alongside the Senior Director of Financial Planning and Analysis. The Analyst contributes toward managing, reviewing, and communicating financial and sales predictions enhancing the overall forecasting and reporting operations. Regular interactions with sales, finance, accounting teams, and operations planning personnel can be expected.


Job Responsibilities:

• Offer analytical, forecasting, reporting, and project support to Senior Financial Planning and Analysis Director and sales teams.

• Conduct routine sales progression reports alongside sales forecast and deviation analyses.

• Highlight potential enhancements for sales forecast.

• Remain updated on sales trends and underlying causes for forecast alterations.

• Summarize forecast alterations as provided by sales teams from forecasting modules and provide reasons for alterations to Supply Inventory and Operations Planning (SIOP) initiatives.

• Analyze sales forecasting statistical models and propose optimal models for baseline forecasts.

• Compile and analyze data trends over time and compare it to forecast patterns.

• Communicate consistently with management and sales teams.

• Produce precise reports from internal and external data sources.

• Review third-party sales data to identify the best practices.

• Present actionable information and insights to management and team members.

• Proactively identify and address problems through data gathering and analysis.

• Collaborate with team members across various departments.

• Assist with annual budgeting and planning undertakings in collaboration with company leadership.

• Help prepare monthly forecasts for balance sheet and income statement models.

• Assist with monthly financial reporting presentations.

• Help review month-end closing results.

• Assist in preparing customer and product line P&Ls.

• Contribute to team efforts in achieving respective results.


Position Requirements/Qualifications:

• Degree in Accounting or Finance

• At least 5-7 years' of experience in financial analysis, sales forecasting and/or budgeting

• Prior experience reporting to Senior Planning and Analysis Director

• Extensive understanding and experience in forecasting and analyzing basic financial statements (Balance Sheet, Income Statement, Cash Flow)

• Advanced proficiency with spreadsheet and PowerPoint

• Excellent problem-solving and analytical skills

• Exceptional oral and written communication skills

• Highly organized and detail-oriented

• Strong initiative and work ethic

• Team-oriented with a capacity for independent work

• Proven ability to multitask and prioritize effectively

• Excellent time management

• Outstanding problem-solving aptitude

• Strategic thinking

• Statistical analysis

• Reporting research findings

• Financial skills



  • Roswell, United States Robert Half Full time

    Job DescriptionRole Summary:This key role involves the Financial Planning and Analysis (FP&A) Analyst working alongside the Senior Director of Financial Planning and Analysis. The Analyst contributes toward managing, reviewing, and communicating financial and sales predictions enhancing the overall forecasting and reporting operations. Regular interactions...


  • Roswell, United States The Intersect Group Full time

    The Intersect Group is hiring for a Senior Financial Analyst to support our client located in Roswell, GA. This opportunity is for a growing company, offering a hybrid schedule, and an urgency to hire. For immediate consideration, apply today!Responsibilities:Provide analytical, forecasting, reporting, and project support to senior leadership and sales...


  • Roswell, United States The Intersect Group Full time

    The Intersect Group is hiring for a Senior Financial Analyst to support our client located in Roswell, GA. This opportunity is for a growing company, offering a hybrid schedule, and an urgency to hire. For immediate consideration, apply today!Responsibilities:Provide analytical, forecasting, reporting, and project support to senior leadership and sales...


  • Roswell, Georgia, United States Compass Group, North America Full time

    About the RoleWe are seeking a highly skilled Senior Financial Analyst to join our team at Compass Group, North America. As a key member of our finance and operations team, you will play a critical role in supporting the proposal process and providing financial analysis and insights to drive business growth.Key ResponsibilitiesConduct financial analysis and...


  • Roswell, Georgia, United States Royal Oak Full time

    Company Overview: Royal Oak Enterprises, LLC stands as a prominent producer and distributor of both branded and private label charcoal products, including manufactured fire logs, fire-starting materials, matches, and toothpicks. Additionally, the company is involved in the production of railroad cross ties, which enhances our partnerships within the charcoal...


  • Roswell, United States Imerys Full time

    The Company The world's leading supplier of mineral-based specialty solutions for industry with 14,000 employees, operations in more than 40 countries, and €4.3 billion in revenue in 2022. Imerys delivers high-value-added, functional solutions to a great number of sectors, from processing industries to consumer goods. The Group draws on its understanding...

  • Financial Analyst

    4 weeks ago


    Roswell, United States Eastern New Mexico Medical Center Full time

    Compiles and analyzes financial information for an organization. Develops integrated revenue/expense analyses, projections, reports, and presentations. Creates and analyzes monthly, quarterly, and annual reports and ensures financial information has Financial Analyst, Financial, Analyst, Accounting, Business Operations, Banking, Healthcare

  • Financial Analyst

    3 weeks ago


    Roswell, United States Brown & Co Jewelry Full time

    Job DescriptionJob Description This position is located in Roswell, GA. This is NOT a remote position.Job Summary:We are seeking an experienced Financial Analyst with a minimum of 5 years of experience to join our dynamic finance team. The ideal candidate will be responsible for conducting financial analysis and reporting while also managing accounts payable...

  • Financial Analyst

    3 weeks ago


    Roswell, United States Brown & Co Jewelry Full time

    Job DescriptionJob DescriptionJob Summary:We are seeking an experienced Financial Analyst with a minimum of 5 years of experience to join our dynamic finance team. The ideal candidate will be responsible for conducting financial analysis and reporting while also managing accounts payable functions. This dual-role position requires a strong analytical...

  • Financial Analyst

    2 weeks ago


    Roswell, United States Brown & Co Jewelry Full time

    Job DescriptionJob Description This position is located in Roswell, GA. This is NOT a remote position.Job Summary:We are seeking an experienced Financial Analyst with a minimum of 5 years of experience to join our dynamic finance team. The ideal candidate will be responsible for conducting financial analysis and reporting while also managing accounts payable...


  • Roswell, United States The Intersect Group Full time

    The Intersect Group is partnering with a rapid growth billion dollar specialty retail company located in Atlanta, GA currently looking for an FP&A Analystto join their team! This role offers the opportunity to work in a collaborative environment with excellent leadership and career growth opportunities. ***Applicants must currently be located within a...


  • Roswell, Georgia, United States The Intersect Group Full time

    The Intersect Group is seeking a Senior Financial Analyst to provide essential support for our client. This role is within a dynamic organization that promotes a flexible work environment and is looking to fill the position promptly.Key Responsibilities:Deliver analytical insights, forecasting, reporting, and project assistance to executive leadership and...


  • Roswell, Georgia, United States Compass Group, North America Full time

    Welcome to Compass Group, North AmericaSalary: $85,000At Compass Group, we are committed to delivering exceptional food and nutrition services across various healthcare facilities. Our focus on wellness and sustainability is evident through our innovative Mindful Choices platform, which promotes healthy eating habits and positive behavioral changes.As a...


  • Roswell, United States Verve Search Group Full time

    Analytical and strategic Financial Planning and Analysis (FP&A) professional experienced in driving financial performance, budgeting, forecasting, and strategic planning. Adept at developing financial models, conducting variance analysis, and providing actionable insights to senior management.**Relocation not offered**Must be GA resident**Must be good with...


  • Roswell, Georgia, United States TBWA\Chiat\Day Full time

    Company Overview:TBWA\Chiat\Day is a renowned advertising agency known for its innovative approach and creative solutions. We pride ourselves on fostering a dynamic work environment that encourages collaboration and creativity.Position Summary:We are seeking a Senior Financial Analyst to join our finance team. This role is crucial in delivering insightful...


  • Roswell, Georgia, United States Compass Group, North America Full time

    Welcome to Compass Group, North AmericaSalary: $85,000At Compass Group, we are committed to delivering exceptional food and nutrition services across numerous healthcare facilities.Our dedication to sustainability and wellness is evident through our Mindful Choices initiative, which promotes healthy eating habits and positive behavioral changes in food...


  • Roswell, Georgia, United States Compass Group, North America Full time

    Welcome to Compass Group, North AmericaSalary: $85,000At Compass Group, we are committed to delivering exceptional food and nutrition services across numerous healthcare facilities. Our focus on wellness and sustainability is evident through our Mindful Choices platform, which promotes healthy eating habits and positive behavioral changes in food...


  • Roswell, Georgia, United States Royal Oak Full time

    Company Overview: Royal Oak Enterprises, LLC stands as a prominent manufacturer and distributor of both branded and private label charcoal products, including fire logs, fire-starting supplies, matches, and toothpicks. The company also produces railroad cross ties, enhancing its partnerships within the charcoal industry. Our extensive range of grilling...


  • Roswell, Georgia, United States Royal Oak Full time

    Company Overview: Royal Oak Enterprises, LLC stands as a prominent producer and distributor of both branded and private label charcoal products, including manufactured fire logs, fire-starting supplies, matches, and toothpicks. The company also engages in the production of railroad cross ties, enhancing its partnerships within the charcoal sector. Our...

  • Senior FP&A Analyst

    1 month ago


    Roswell, United States Royal Oak Full time

    Company Overview: Royal Oak Enterprises, LLC is a leading manufacturer and marketer of branded and private label charcoal, manufactured fire logs, fire building products, matches and toothpicks.In addition, the Company also manufactures railroad cross ties, which strengthens our relationship with our suppliers in the charcoal business.We offer a full suite...