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Senior Financial Analyst

4 months ago

Brookhaven, United States firstPRO 360 Full time

We are partnering with a client located in Brookhaven, GA looking for a Senior Financial Analyst. This role is a hybrid position working in the office 3 days per week. We are looking for 5+ 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
  • Utilize Power BI to deliver financial insight
  • 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
  • 5+ 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