Senior Financial Analyst

4 weeks ago


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 teams.
  • Identify trends and drivers in sales and cost models.
  • Develop and consolidate financial reports.
  • Support post-acquisition integration and stay updated on sales trends.
  • Analyze historical data against forecasts.
  • Prepare and present accurate reports using internal and external data.
  • Proactively address issues through data analysis.
  • Collaborate with the Director of FP&A and the sales team and assist with budgeting, forecasting, and monthly financial reporting.
  • Help review month-end close results and prepare P&Ls for customers and product lines.


Requirements:

  • Bachelor's degree in Accounting or Finance
  • Experience with Consumer Products or Manufacturing industry experience
  • Must have experience with COGS and understand cost inputs
  • 4-7 years of experience in full P&L financial analysis, forecasting, and budgeting
  • Must be comfortable with analyzing and forecasting basic financial statements (Balance Sheet, Income Statement, Cash Flow - must understand how all 3 work together)
  • Advanced spreadsheet and PowerPoint skills
  • Strong Excel Skills (Pivot Tables, VLOOKUPs, Large Data Sets, Statistical Models)



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