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Senior Financial Analyst

3 months ago

Atlanta, United States augmentjobs Full time
Job DescriptionJob Description

Job Title: Senior Financial Analyst - Operations

Company: Augmentjobs

Salary Range: $140,000 to $174,000

Experience Level: 6 to 8 years

Job Description:

As a Senior Financial Analyst - Operations at Augmentjobs, you will play a critical role in optimizing financial performance and operational efficiency. You will leverage your expertise in financial analysis to provide actionable insights that drive strategic decisions and improve overall business operations. Your role will involve collaborating with various departments to ensure alignment between financial goals and operational objectives.

Key Responsibilities:

  1. Financial Analysis:

    • Conduct in-depth financial analysis of operational performance, including budgeting, forecasting, and variance analysis.

    • Develop and maintain financial models to support strategic planning and decision-making.

  2. Reporting:

    • Prepare and present detailed financial reports to senior management, highlighting key performance indicators and operational metrics.

    • Generate regular and ad-hoc reports to track financial performance and operational efficiency.

  3. Budgeting & Forecasting:

    • Lead the budgeting and forecasting process for operational departments, ensuring accuracy and alignment with overall financial goals.

    • Monitor and analyze budget variances, providing recommendations for corrective actions as needed.

  4. Process Improvement:

    • Identify and implement process improvements to enhance operational efficiency and reduce costs.

    • Collaborate with operational teams to streamline workflows and optimize resource allocation.

  5. Cross-Functional Collaboration:

    • Work closely with various departments, including operations, finance, and supply chain, to ensure alignment and effective communication.

    • Provide financial insights and support for cross-functional projects and initiatives.

  6. Compliance & Controls:

    • Ensure compliance with financial policies, procedures, and regulatory requirements.

    • Implement and monitor internal controls to safeguard company assets and ensure accurate financial reporting.

Skills and Qualifications:

  1. Education:

    • Bachelor's degree in Finance, Accounting, Economics, or a related field. An advanced degree or professional certification (e.g., CFA, CPA) is a plus.

  2. Experience:

    • 6 to 8 years of experience in financial analysis, with a strong focus on operations or business performance.

    • Proven experience in budgeting, forecasting, and financial modeling.

  3. Technical Skills:

    • Proficiency in financial analysis tools and software (e.g., Excel, financial modeling software).

    • Experience with ERP systems and financial reporting tools.

  4. Analytical Skills:

    • Strong analytical and problem-solving abilities with a keen attention to detail.

    • Ability to interpret complex financial data and provide actionable insights.

  5. Communication:

    • Excellent verbal and written communication skills, with the ability to present financial information clearly to non-financial stakeholders.

    • Strong interpersonal skills, with the ability to collaborate effectively across departments.

  6. Project Management:

    • Experience in managing projects and driving initiatives to completion.

    • Ability to handle multiple tasks and prioritize effectively in a fast-paced environment.

  7. Business Acumen:

    • Deep understanding of business operations and financial principles.

    • Ability to align financial analysis with business strategy and operational objectives.

If you are a highly motivated financial professional with a passion for operational excellence and a proven track record in financial analysis, we invite you to apply for the Senior Financial Analyst - Operations position at Augmentjobs.