Lead Financial Analyst

3 weeks ago


Atlanta, United States Intuit Full time

The Mailchimp Financial Planning and Analysis (FP&A) team at Intuit is responsible for financial planning, forecasting, reporting and analysis. Mailchimp FP&A plays a unique and critical role in driving business decisions and optimizing financial outcomes. This Lead Financial Analyst will join the team responsible for the overall revenue forecast. In addition, the Lead Financial Analyst will work on projects to develop strategic data driven insights and partner with key senior leaders to execute our vision. The ideal candidate will be an inquisitive self-starter, with a deep understanding of financial theory, proven business acumen, strong analytical and modeling skills and hands-on FP&A experience. Responsibilities

Financial reporting: Thoughtfully prepare financial reporting deliverables (month-end close package, variance explanations, etc.) to enable transparency into the business’s performance and key drivers. Effective framing and presentation skills on specific analytics/projects. Support strategic planning: Drive optimal investment decisions through data-driven insights and business modeling expertise. Be a trusted advisor, providing analytics to leadership to develop and refine our 1- and 3-year strategic plans, proactively highlighting risks and opportunities related to business growth. Operational Excellence: Partner with stakeholders at all levels of the organization to develop and monitor key performance indicators to drive insights and decision making in order to achieve our strategic and financial goals Modeling: Create financial models to analyze complex business scenarios that drive and inform our go-to-market strategy (e.g. promotion, pricing, new sales channel opportunities, product portfolio) to accelerate our growth trajectory. Summarize analysis at a higher level in a simple/digestible manner. Process improvement: Drive efficiencies and continuous improvement by streamlining, standardizing and automating processes and reporting requirements 6+ years within FP&A function or equivalent tenure from related positions in corporate finance within the banking/financial services or tech industries. Advanced skils in Microsoft Excel to analyze complex business scenarios by building/improving financial models. Basic knowledge of SQL, Tableau and Hyperion experience preferred. Ability to simultaneously manage several priorities, and challenge the status quo to lead change and operational improvements. Attention to detail and ability to synthesize large volumes of data into insightful recommendations to the executive leadership team. Ability to influence all levels of leadership to drive actions, behaviors, decisions and business outcomes, including leading teams to deliver exceptional results Strong written and oral communication skills with experience in presenting to business partners to successfully influence decisions BS/BA in Finance or Accounting or equivalent work experience. MBA/CFA/CPA a plus.

#J-18808-Ljbffr


  • Financial Analyst

    3 days ago


    Atlanta, United States Creative Financial Staffing Full time

    Creative Financial Staffing has partnered with a regional real estate development company to identify a Financial Analyst to join their growing team. Highlights of the Financial Analyst Opportunity: Niche real estate development company with a strong growth trajectory High-visibility role reporting directly to the VP of Asset Management Strong benefit...


  • Atlanta, United States Creative Financial Staffing Full time

    Our client, a leader in its niche with an over 70 year history, is looking for a highly motivated Senior Financial Analyst to join their Atlanta office. Financial Management, Excel, and data analysis experience is required. Reporting to the Controller, this is a role for an ambitious and dynamic Analyst with drive, determination, and the desire to work in a...

  • Financial Analyst

    3 weeks ago


    Atlanta, United States City of Atlanta Full time

    A t the City of Atlanta, we are passionate about building and improving our community. Our police officers, firefighters and building inspectors keep our citizens safe. Our Public Works staff keeps our City clean and helps maintain, build and improve our City’s infrastructure. Our City planners help envision and shape future City growth. Our Parks &...


  • Atlanta, United States Office of the Chief Financial Officer Full time

    Summary As a Financial Management Analyst, in the Office of the Chief Financial Officer (BR2L), you will perform a wide range of financial analysis duties related to the development and implementation of financial management programs. Location of position: This is NOT a virtual position. Location will be determined upon selection.  Duties ...


  • Atlanta, United States Truist Financial Corporation Full time

    Responsible for the origination of Interest Rate, FX, and Commodity derivative solutions for clients. Works closely with relationship managers, credit risk, other capital markets products, and support functions to deliver solutions to all lines of bu Risk, Financial, Management, Analyst, Relationship Manager, Accounting

  • Financial Analyst

    3 weeks ago


    Atlanta, United States City of Atlanta Full time

    At the City of Atlanta, we are passionate about building and improving our community.  Our police officers, firefighters and building inspectors keep our citizens safe. Our Public Works staff keeps our City clean and helps maintain, build and improve our City’s infrastructure.  Our City planners help envision and shape future City growth. Our Parks &...

  • Financial Analyst

    2 weeks ago


    Atlanta, United States Abbott Laboratories company Full time

    Develop budgets and forecasts in support of annual Plan and quarterly LBE (Latest Best Estimate) for Atlanta Operations. Perform variance analysis and identify key drivers in support of business performance improvement and strategic decision-making. Financial Analyst, Financial Planning, Analyst, Financial, Accounting, Business Partner, Banking, Healthcare

  • Financial Analyst

    3 days ago


    Atlanta, United States Accountants One Full time

    Financial/Data Analyst - Buckhead National financial services company is adding 2 analyst roles at their Atlanta office. This role is a combination of Data and Financial analytics - the ideal candidate has a high degree of comfort with Excel - v and h look ups, pivots, etc. Very high profile organization with super interesting clients. Company is in office...

  • Financial Analyst

    2 days ago


    Atlanta, United States Collabera Full time

    Position Details: Title: Financial Analyst Location: Atlanta, GA or Chandler, AZ- Hybrid (3X/Week Onsite) Compensation: $56.32/hour Duration: 12+ Months Start date: ASAP Must haves: PMMT - bank system for forecasting Financial Analyst experience Forecasting Excel

  • Financial Analyst

    3 weeks ago


    Atlanta, United States Donato Technologies Inc Full time

    Urgently looking for solid strong and seasoned financial analysts with very strong financial analytical & outstanding written and oral communication skills Ideal candidates must have CFA level 1 certification Need financial Analyst with very strong excel and office experience Need Very strong financial guy who has experience in cost and work...

  • Financial Analyst

    3 days ago


    Atlanta, United States Veritiv Full time

    Job Purpose: The Financial Analyst is responsible for financial and business information and analysis in support of the company's reporting, forecasting and planning processes. The analyst will provide financial support to assist business leaders in identifying variances in performance, levers to improve performance and work to implement solutions. Some...

  • Financial Analyst

    2 weeks ago


    Atlanta, United States Centurion Health Full time

    Job DetailsJob Location GA, Atlanta - Atlanta Regional Office - Atlanta, GA Position Type Full-Time Education Level Bachelor's Degree Travel Percentage None Job Shift Day Job Category Corporate DescriptionCenturion is proud to be the provider of comprehensive healthcare services to the Georgia Department of Corrections. We are currently seeking a full-time...

  • Financial Analyst

    1 week ago


    Atlanta, United States Accountants One Full time

    Accountants One has been engaged by one of our best client relationships to help them hire a Senior Financial Analyst / Data Analyst.This is a great opportunity to join a company that likes to promote from within and is experiencing significant growth. This role is highly visible to executive management including working closely with a very accomplished...

  • Financial Analyst

    6 days ago


    Atlanta, United States Unifi Full time

    The FP&A Analyst is a key player in the finance organization responsible for managing all major stations (Hubs) within the aviation portfolio as an individual contributor. The role requires strong analytical capabilities, leadership, the ability to effectively communicate to both finance employees and business leaders, and the ability to perform with...


  • Atlanta, United States The Intersect Group Full time

    Are you looking to join a large and growing public company here in Atlanta? The Intersect Group is hiring for a Senior Financial Analyst to join our clients team directly. This opportunity offers a hybrid schedule, the chance to work with well known brands, and work directly with a strong management team! The ideal Senior Financial Analyst will have 2+ years...


  • Atlanta, United States The Intersect Group Full time

    Are you looking to join a large and growing public company here in Atlanta? The Intersect Group is hiring for a Senior Financial Analyst to join our clients team directly. This opportunity offers a hybrid schedule, the chance to work with well known brands, and work directly with a strong management team! The ideal Senior Financial Analyst will have 2+ years...


  • Atlanta, United States The Intersect Group Full time

    Are you looking to join a large and growing public company here in Atlanta? The Intersect Group is hiring for a Senior Financial Analyst to join our clients team directly. This opportunity offers a hybrid schedule, the chance to work with well known brands, and work directly with a strong management team! The ideal Senior Financial Analyst will have 2+ years...


  • Atlanta, United States The Intersect Group Full time

    Are you looking to join a large and growing public company here in Atlanta? The Intersect Group is hiring for a Senior Financial Analyst to join our clients team directly. This opportunity offers a hybrid schedule, the chance to work with well known brands, and work directly with a strong management team! The ideal Senior Financial Analyst will have 2+ years...

  • Financial Analyst

    3 weeks ago


    Atlanta, United States Unifi Aviation, LLC Full time

    The FP&A Analyst is a key player in the finance organization responsible for managing all major stations (Hubs) within the aviation portfolio as an individual contributor. The role requires strong analytical capabilities, leadership, the ability to effectively communicate to both finance employees and business leaders, and the ability to perform with...

  • Financial Analyst

    5 days ago


    Atlanta, United States Unifi Full time

    The FP&A Analyst is a key player in the finance organization responsible for managing all major stations (Hubs) within the aviation portfolio as an individual contributor. The role requires strong analytical capabilities, leadership, the ability to effectively communicate to both finance employees and business leaders, and the ability to perform with...