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Senior Financial Analyst
3 months ago
Senior Financial Analyst - Atlanta, GA
Our client is looking for someone with a strong mix of accounting and finance experience for a Senior Financial Analyst position in Atlanta, GA.
WHO :
Large publicly-traded global company based in Atlanta, GA
WHAT :
Senior Financial Analyst to report to a Regional Finance Director of Financial Planning & Analysis and help drive profitability results. CPA preferred.
WHERE :
Atlanta, GA
SALARY :
$80K +/- plus bonus and full benefits
SENIOR FINANCIAL ANALYST
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Variance explanations for month end close and corporate reporting
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Consolidation of regional financial entity reporting
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Act as the point of contact for regional aging and report out to corporate
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Develop the regional budgets and forecast in JDE/Workforce Management
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Liaison with the field to identify and quantify forecast adjustments
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Liaison with Shared Services Accounting support to identify and quantify variances
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Assist Regional Vice Presidents in development of action plans to correct variances and achieve financial goals
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Participate in weekly/month-end P&L review calls
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Identify and understand forecast drivers for incorporation into region’s fiscal forecast. Prepare materials (business/action plans & financial analysis) for quarterly leadership business reviews
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Strategic reporting and analysis in support of contract bid proposals
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Proactive support for troubled accounts and action plans
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Manage new/closed account requests, review billings payroll and accruals
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Ensure field completes transfer of capital assets and required system updates
REQUIREMENTS:
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BBA in Finance, MBA, CPA preferred
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3-5 years of financial analysis and accounting experience, preferably in a service based publicly traded company
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GAAP & strength in transactional accounting and balance sheet reconciliations
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Can handle high volume business requirements & environment
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Experience preferred (not required): JDE/Workforce Management, Insight financial reporting tool, ePay payroll system, Hyperion, Oracle.
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Superuser Excel and PowerPoint skills to build models and presentations in support of financial analysis and reporting projections
Click here to apply online
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