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Senior Financial Planning and Analysis
2 months ago
Exciting opportunity for a Senior Financial Planning and Analysis (FP&A) Analyst for a $1B international company located in Alpharetta. Compensation is up to $100k. Responsibilities Assist in monthly financial reporting packages and in-depth analytics Participate in the annual budget and monthly forecasting process Prepare, maintain, and distribute sophisticated financial reports for internal reporting Monitor and assess product margins, pricing strategies, and cost structures Provide functional teams with in-depth financial analysis including cost analysis and variance explanations Conduct ad-hoc analysis and other requests as required by management Identify areas for improvement in business processes and work with necessary stakeholders to implement positive changes Qualifications Education, Experience, Certifications: Bachelors degree in accounting, business, economics, or finance is preferred 3-5 years of relevant accounting / financial analysis experience Competencies, Skills, Knowledge: Excellent organization, time-management, and communication skills Strong analytical and problem-solving mindset Ability to work independently and with teams Advanced Microsoft Excel Experience working with data visualization software such as Tableau / PowerBI a plus JD Edwards and Hyperion experience preferred