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(Senior) Financial Analyst

3 months ago

Atlanta, United States The Bolton Group Full time

Position Summary/Overview Includes (but not limited to):

  • Support the Senior Director of FP&A in maintaining, analyzing, and reporting of financial and sales forecasts. Will have significant interaction with the sales, finance, accounting, and operations team members.


Primary Job Responsibilities:

  • Provide analytical, forecasting, reporting, and project support to the Senior Director of FP&A and sales teams.
  • Prepare reporting of actual sales vs. sales forecasts and variance reporting. Identify opportunities for sales forecast improvements.
  • Maintain up-to-date knowledge of sales trends and reasons for sales forecasting changes.
  • Summarize forecast adjustments supplied by sales team and reasons for necessary adjustments.
  • Analyze sales forecasting statistical models and make recommendations for optimal models available for statistical baseline forecasts.
  • Compile and analyze data over time and compare to forecast trends.
  • Prepare accurate reports using data from internal and external sources.
  • Assist with annual budgeting and planning process.
  • Assist with monthly forecasting for balance sheet and income statement models.
  • Assist with reviewing month end close results, and preparing customer and product line P&Ls.