Senior Financial Analyst

2 days ago


Atlanta, Georgia, United States AEG Full time
Senior Financial Analyst

Join AEG as a Senior Financial Analyst and play a pivotal role in the financial decision-making process of our organization. Reporting to the Head of FP&A / Strategic Finance, you will be a key component of a team responsible for financial planning, budgeting, forecasting, and strategic analysis. Your insights and recommendations will guide strategic decisions, drive performance improvements, and support the achievement of core business objectives.

Key Responsibilities:
  • Develop, implement, and maintain financial models and forecasts to support short-term and long-term business planning.
  • Analyze financial performance against key performance indicators (KPIs) and provide actionable insights to senior management.
  • Serve as a strategic partner to department heads and business leaders, providing financial guidance and support to optimize resource allocation, identify areas for growth, and maximize profitability.
  • Lead the annual budgeting process, collaborating with department heads to establish realistic financial targets aligned with strategic goals.
  • Prepare comprehensive financial reports and dashboards for senior management, highlighting key trends, variances, and areas of concern.
  • Conduct ad hoc financial analysis to support strategic initiatives, investment decisions, and operational improvements.
Requirements:
  • Bachelor's degree in Finance, Accounting, Business Administration, or related field; MBA or advanced degree preferred.
  • CFA, CPA, or relevant professional certification preferred.
  • Proven experience (5+ years) in financial planning and analysis, budgeting, forecasting, and financial modeling, preferably in a managerial capacity.
  • Strong analytical skills with the ability to interpret complex financial data, identify trends, and draw meaningful conclusions.
  • Excellent communication and presentation skills, with the ability to effectively communicate financial information to non-financial stakeholders.
  • Advanced proficiency in Microsoft Excel and financial modeling software; experience with ERP systems (Netsuite) preferred.
  • First-hand experience with implementing and managing FP&A software solutions.
  • Strategic mindset with a focus on driving business results and adding value through financial analysis and insights.
What We Offer:
  • Company-subsidized medical, dental, & vision plans
  • 401(k) plan with company match
  • Long-term incentives and bi-annual bonus
  • Uncapped PTO to encourage a healthy work/life balance (2-week MINIMUM required)
  • Generous paid leave programs, including 16-week paid parental leave and disability benefits
  • Workplace flexibility and modern work schedules focused on getting the job done, not hours clocked
  • Company-wide in-person events and team outings
  • Lifestyle enhancement program
  • Company equipment provided (Windows & Mac options)
  • Annual performance reviews with opportunities for growth and career development


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