Sr. Financial Analyst

1 month ago

Atlanta, United States Fluidra North America Full time

Job DescriptionJob Description

Fluidra’s seeking a Sr. Financial Analyst to join our team at our East Coast office in Atlanta, GA (by airport).

WHAT YOU WILL CONTRIBUTE 

The Sr. Financial Analyst performs the FP&A function by supporting the Commercial Sales Team with in-depth sales and profitability analysis, customer performance analysis, budget and forecasting support, overall partnership with the business leaders throughout the organization to provide key financial insights that lead to good business decisions. Additionally, you will:

  • Performs Cost Center Variance Analysis (Budget vs. Actual) for SG&A Departments and assist with hosting meetings with business leaders to review
  • Perform monthly analysis and account reconciliations of Sales, Rebates and Gross Margin
  • Assist with tracking Shipments, Bookings, Backlog and Shippable Backlog daily to provide visibility to Leadership on MTD Performance vs. Forecast/Budget
  • Track and perform headcount analysis to verify alignment with Forecast/Budget
  • Assist the Finance Manager or Director in partnership with Commercial Sales Leadership in the Quarterly Forecast Process
  • Assist the Finance Manager or Director in partnership with Commercial Sales Leadership in the Annual Budget Process
  • Perform Customer & Sku Profitability Analysis to provide key insights to Leadership
  • Assist with confirming that pricing updates are loaded into the ERP System properly to ensure profits are aligned with expectations
  • Assist with the Budgeting, Forecasting and tracking of NWC Performance
  • Produces ad hoc reporting as required

WHAT WE SEEK

  • 5+ years of experience in Finance
  • Strong knowledge of finance, accounting and commercial sales will be essential
  • Strong written and verbal communication skills are essential 
  • Proficiency with Excel formulas (pivot tables and V look ups, etc.)
  • Experience working with Hyperion, Epicor and Power Bi is a plus
  • Experience in internal control and process improvements will be highly valued
  • Ability to effectively respond to and interact with multiple levels of the organization and with staff at remote locations is essential
  • Exceptional organizational skills and demonstrated ability to meet deadlines in a fast paced, dynamic, team-oriented environment
  • The role might require out-of-state travel (10% of the time)

EDUCATION

  • Bachelor’s Degree in Accounting or Finance
WHAT WE OFFER

An exciting opportunity to dive in and begin your career with a company that offers a competitive total rewards package that includes:

  • 9/80 work week schedule (EVERY OTHER FRIDAY OFF) with subsequent Fridays WFH
  • 3 weeks of paid vacation
  • 11 paid Holidays
  • Free parking for Atlanta Airport for both business and personal travel.
  • Full range of health benefits including medical, dental & vision, short & long-term disability
  • 401(K) matching (100% of first 3% contributed, 50% of the next 2%)
  • Health and wellness programs / gym reimbursement
  • Educational assistance up to $7,000 per year
  • Company sponsored FUN events
  • Generous product discounts

WHO WE ARE

Fluidra is a publicly listed company focused on developing innovative products, services and IoT solutions for the residential, commercial and wellness pool markets, globally. The company operates in over 45 countries, has over 7,000 employees and owns a portfolio of some of the industry’s most recognized and trusted brands: Polaris®, Jandy®, CMP, S.R. Smith, and Zodiac®. We also sell products under the Cover‐Pools®, iAquaLink®, Grand Effects®, Dell® and Nature2® names. With these combined resources we’re able accelerate innovation in critical areas like energy-efficiency, robotics and the Internet of Things.

Our focus is on creating the perfect pool and wellness experience responsibly. We take our mission to heart, and our employees embody these guiding principles in everything we do: passion for success, honesty & trust, customer collaboration, teamwork and inclusion, learn and adapt, excellence and innovation.

Don't meet every single requirement listed? At Fluidra, we thrive on building an inclusive workspace, so if you are excited about this role and your past experience doesn't align perfectly, we encourage you to apply anyways You may be just the right candidate for this role or another role in the organization. Fluidra is proud to be an equal opportunity employer. Fluidra recruits, employs, trains, compensates and promotes regardless of race, religion, color, national origin, sex, disability, age, veteran status, or any legally protected characteristic.

Company DescriptionWe’re an industry‐leading global company with a legacy of innovation. Offering an extensive array of quality‐designed pool and spa equipment, our portfolio includes some of the most trusted brands in the business: Polaris®, Jandy®, and Zodiac®. We also sell products under the Cover‐Pools®, iAqualink®, Grand Effects® and Nature2® names.

The following information provides an overview of the skills, qualities, and qualifications needed for this role.

Our recent merger with Fluidra, has expanded our reach worldwide across both the residential and commercial pool and wellness markets. We now have over 5,500 employees, a presence in over 45 countries and the combined resources to accelerate innovation in critical areas like energy-efficiency, robotics and the Internet of Things.

Our focus is on creating the perfect pool and wellness experience. We take our mission to heart, and Fluidra employees embody the passion for results, teamwork, and user focus that get us there.Company DescriptionWe’re an industry‐leading global company with a legacy of innovation. Offering an extensive array of quality‐designed pool and spa equipment, our portfolio includes some of the most trusted brands in the business: Polaris®, Jandy®, and Zodiac®. We also sell products under the Cover‐Pools®, iAqualink®, Grand Effects® and Nature2® names.\r
\r
Our recent merger with Fluidra, has expanded our reach worldwide across both the residential and commercial pool and wellness markets. We now have over 5,500 employees, a presence in over 45 countries and the combined resources to accelerate innovation in critical areas like energy-efficiency, robotics and the Internet of Things.\r
\r
Our focus is on creating the perfect pool and wellness experience. We take our mission to heart, and Fluidra employees embody the passion for results, teamwork, and user focus that get us there.

  • Sr. Financial Analyst

    2 months ago

    Atlanta, United States Atlanta Public Schools Full time

    The Sr. Financial 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...

  • Sr. Financial Analyst

    2 weeks ago

    Atlanta, United States Atlanta Public Schools Full time

    The Sr. Financial 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...

  • Sr. Financial Analyst

    2 months ago

    Atlanta, United States Unifi Aviation, LLC Full time

    The Sr. Financial 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...

  • Financial Analyst Sr

    4 hours ago

    Atlanta, Georgia, United States Lorven technologies Full time

    Job DescriptionJob Title: Financial Analyst SrCompany: Lorven TechnologiesJob Type: Full-timeDuration: 1 Year ContractJob Summary:Lorven Technologies is seeking a highly skilled Financial Analyst Sr to join our Accounting and Financial Reporting team. As a key member of our team, you will be responsible for ensuring the accuracy and completeness of our...

  • Sr. Financial Analyst

    1 month ago

    Atlanta, Georgia, United States The Ladders Full time

    Fluidra's seeking a Sr. Financial Analyst to join our team at our East Coast office in Atlanta, GA (by airport).WHAT YOU WILL CONTRIBUTEThe Sr. Financial Analyst performs the FP&A function by supporting the Commercial Sales Team with in-depth sales and profitability analysis, customer performance analysis, budget and forecasting support, overall partnership...

  • Senior Financial Analyst

    3 weeks ago

    Atlanta, United States Osmose Full time

    Osmose is currently looking for an Operational Sr Financial Analyst that will play a critical role in helping the Company achieve its mission and long-term strategy. This role will be responsible for managing the operational financial analysis, forec Financial Analyst, Financial, Analyst, Forecasting, Leadership, Senior, Technology

  • Sr. Financial Analyst

    19 hours ago

    Atlanta, United States Telnet Inc Full time

    Job DescriptionJob DescriptionJob Title: Sr. Financial AnalystLocation: Atlanta, Georgia Duration: 6+ months(Ext. Possible)Job Description: Accounting & Financial Reporting is responsible for accounting and financial reportingaspects of the Department of Aviation (DOA). As part of the Accounting and Financial Reporting team, they will beresponsible for...

  • Sr. Financial Analyst

    2 days ago

    Atlanta, United States Telnet, Inc. Full time

    Job DescriptionJob DescriptionJob Title:  Sr. Financial AnalystLocation: Atlanta, Georgia   Duration: 6+ months(Ext. Possible)Job Description: Accounting & Financial Reporting is responsible for accounting and financial reportingaspects of the Department of Aviation (DOA). As part of the Accounting and Financial Reporting team, they will beresponsible for...

  • Manager Financial Systems or Sr Financial Systems Analyst

    6 days ago

    Atlanta, United States The Bolton Group Full time

    Newly created Manager Financial Systems or Sr Financial Systems Analyst with an excellent compensation package- the range is flexible for a superstar! The company is an Atlanta-based PE-Owned fast-growing global company that is about to go through IPO! This is a newly created role because of growth! The position will report directly to the Director of...

  • Sr. Financial Analyst

    1 month ago

    Atlanta, United States Home Depot Management Company, LLC Full time

    Position Purpose: In this position, the Senior Analyst, Services Finance will be expected to provide financial direction, and analysis to the functional management team. Areas of focus include, but are not limited to: supporting services field leaders for a full division (the SDSs and FSDs); expenses (mgmt., forecasting, planning, reporting); as well as...

  • Sr. Financial Analyst

    3 months ago

    Atlanta, United States The Home Depot Full time

    This position prepares economic and financial analyses and forecasts for use in the development of financial business decisions. Key Responsibilities:25% Oversee the administration of financial policies .5% Conducts special financial studies and co Financial Analyst, Financial, Leadership, Analyst, Retail, Banking, Skills

  • Senior Financial Analyst

    1 week ago

    Atlanta, United States Insight Global Full time

    Position: Sr. Financial Analyst / NSPB Administrator Location: Hybrid onsite in ATL (Tuesday-Thursday)Duration: 3-6 month contract to hire Compensation: $55/hr to $60/hr. Exact compensation may vary based on several factors, including skills, experience, and education.Benefit packages for this role will start on the 31st day of employment and include...

  • Financial Analyst with NetSuite

    4 weeks ago

    Atlanta, United States Staff Financial Group Full time

    Financial Analyst with NetSuite Our client, a strong stable company, has an immediate need for a Financial Analyst with NetSuite experience. This is a highly visible role within the organization that reports to the CFO. The company offers a base, bonus and outstanding benefits and PTO program. Who: Strong Stable and Growing $150M Company What: Financial...

  • Financial Analyst

    2 months ago

    Atlanta, United States Staff Financial Group Full time

    Financial Analyst My Buckhead client, a national commercial real estate company based in Atlanta, GA, is looking for a Financial Analyst with 1-3 years of commercial real estate experience. The reason for the opening is to assist existing finance department in gathering, analyzing, and presenting data to support sales and marketing. Responsibilities may...

  • Senior Financial Analyst

    3 months ago

    Atlanta, United States Vaco Full time

    SUMMARY: Our growing client is seeking a Senior Financial Analyst to join their team. The Senior Financial Analyst will provide critical financial analysis and strategic planning support to the Finance Director. The Sr. Financial Analyst will be responsible for developing accurate, timely, and comprehensive financial reports and models for facilitating...

  • Senior Financial Analyst

    3 months ago

    Atlanta, United States Vaco Full time

    SUMMARY: Our growing client is seeking a Senior Financial Analyst to join their team. The Senior Financial Analyst will provide critical financial analysis and strategic planning support to the Finance Director. The Sr. Financial Analyst will be responsible for developing accurate, timely, and comprehensive financial reports and models for facilitating...

  • Sr. Financial Analyst

    2 weeks ago

    Atlanta, United States Newell Brands Full time

    Analyzes global results by providing explanations on key P&L drivers for the period vs. forecast, budget and prior year including customer and product volume/mix, trade spend and advertising and promotions. Supports the preparation of monthly forecas Financial Analyst, Financial, Analyst, Manufacturing, Banking

  • Financial Analyst with NetSuite

    2 months ago

    Atlanta, United States Staff Financial Group Full time

    Financial Analyst with NetSuite Our client, a strong stable company, has an immediate need for a Financial Analyst with NetSuite experience. This is a highly visible role within the organization that reports to the CFO. The company offers a base, bonus and outstanding benefits and PTO program. Who : Strong Stable and Growing $150M Company What : Financial...

  • Financial Risk Analyst

    1 week ago

    Atlanta, Georgia, United States Voya Financial Full time

    About the Role:At Voya Financial, we are dedicated to enhancing the financial well-being of our clients. As a Credit Analyst, you will play a pivotal role in this mission.Your Responsibilities:1. Analyze credit data and financial statements to determine the risk involved in lending money to individuals or businesses.2. Prepare reports that assess the...

  • Sr. 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, effective communication with both finance employees and business leaders, and the ability to perform with accuracy and...