Senior Financial Analyst

4 days ago

atlanta, United States Vaco Full time
Summary: Our publicly traded client is seeking a Senior Financial Analyst to join their team. The Senior Financial Analyst will have the opportunity to work with all areas of finance but focus on supporting the business. The Senior Financial Analyst will get excellent exposure to the C-suite and other high touch areas like M&A and long range planning. Our client is seeking a candidate in Atlanta as they offer a hybrid work environment.
Essential Functions
  • Analyzes, consolidates, and interprets financial data and provides insightful and actionable reports and summaries.
  • Performs detailed research and variance analysis against forecasts, budget and actuals, on costs, revenue, capital expense, liabilities, and other operating metrics.
  • Develop and maintain financial models to support scenario analysis, business valuation, and strategic planning
  • Collaborates with cross-functional teams to improve analysis and insight and to ensure monthly performance is accurately reflected in the company's financial systems.
  • Collaborate with business units to develop accurate revenue and expense forecasts, identify risks and opportunities, and ensure alignment with organizational goals
  • Completes monthly analysis of profit & loss statements and non-financial accounts to ensure accuracy and provide performance recommendations to business partners.
  • Participates in the annual budgeting process which includes the preparation of detailed income and expense budgets
  • Prepares and automates detailed financial reports, dashboards and presentations for management and the finance team.

Requirements
  • Bachelor's Degree, Finance, Accounting
  • 3-5 years of finance experience including forecasting, budgeting, and variance analysis
  • Strong Excel skills and ability to build financial models
  • Strong communication and collaboration skills

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