Financial Analyst

2 months ago

Alpharetta GA USA, United States MarketSource Full time
Job Title: Financial Analyst

MarketSource is seeking a highly skilled Financial Analyst to join our team. As a Financial Analyst, you will be responsible for performing financial analysis, escalating issues, and reporting functions for our Business Units.

Key Responsibilities:
  • Perform financial analysis for assigned programs with monthly reporting
  • Prepare budgets, rolling forecasts, financial reports, and variance explanations for respective programs
  • Monitor program adherence to approved budgets and provide revenue & margin analysis
  • Develop and present supporting explanations for month end results requiring variance analysis
  • Implement monthly reporting and analysis of programs, including P&L review with program leadership
  • Profitability analysis of ongoing programs
  • Partner with Program Accountant for respective programs
  • Understand Agreement amendments/modifications and incorporate changes for customer support, financial analysis
  • Recommend actions to Program leadership through analyzing and interpreting data
Requirements:
  • Proficiency in Microsoft Office suite, particularly Excel and Oracle
  • Must be able to build customer relationships, be detail oriented and can adapt quickly to changes in the workplace
  • Requires financial acumen and problem-solving abilities
  • Professionalism and strong verbal and written communications skills
  • Must have ability to work independently and function in a team-oriented environment
  • Proven ability to lead team projects both within Finance and cross functionally
  • Strong work ethic and interpersonal skills with ability to work in a team environment in which open/honest communication is expected
  • Strong analytical skills
  • Strong problem solving and communication skills (verbal and written) with an emphasis on customer service
  • Strong organizational, multi-tasking skills and the ability to follow through on tasks
  • Working knowledge of Oracle and proficiency in Microsoft Office with emphasis in Excel and Word
  • Ability to work independently and as a team player
  • Ability to communicate to a diverse audience in non-financial terms
  • Goal driven and strong work ethic
  • Displays Company Core Values and Competencies
Education and Experience:
  • Bachelor's degree in business (Accounting or Finance preferred)
  • One year of financial operations/analysis or accounting experience, preferred

MarketSource is an Equal Opportunity Employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.

Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. This role may be eligible for the following:

  • Medical, dental & vision
  • 401(k)/Roth
  • Insurance (Basic/Supplemental Life & AD&D)
  • Short and long-term disability
  • Health & Dependent Care Spending Accounts (HSA & DCFSA)
  • Transportation benefits
  • Employee Assistance Program
  • Time Off/Leave (PTO, Vacation or Sick Leave)

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