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Lead Financial Operations Analyst

2 months ago

Atlanta, Georgia, United States augmentjobs Full time
Job Overview

The Lead Financial Operations Analyst at Augmentjobs is an essential position tasked with managing and enhancing the financial operations of the organization. This role requires comprehensive analysis, forecasting, and strategic planning to bolster financial performance and facilitate informed decision-making throughout the company.

Key Responsibilities:
  1. Financial Analysis & Reporting:
    • Conduct thorough analysis of financial data to generate insights that aid strategic decision-making.
    • Prepare accurate monthly, quarterly, and annual financial reports in compliance with regulatory standards.
    • Track key financial metrics, trends, and variances to project future financial outcomes.
  2. Budgeting & Forecasting:
    • Oversee the annual budgeting process, collaborating with department leaders to create realistic budgets.
    • Perform continuous forecasting to monitor financial performance against budgets and offer actionable insights.
    • Identify areas for cost reduction and process enhancements.
  3. Operational Efficiency:
    • Work alongside operations teams to refine processes and optimize resource distribution.
    • Examine operational data to pinpoint inefficiencies and propose corrective measures.
    • Support the deployment of financial systems and tools that improve reporting and analytical capabilities.
  4. Strategic Planning:
    • Contribute to the formulation and execution of long-term financial strategies.
    • Provide financial modeling and scenario analysis to assess potential business opportunities and risks.
    • Assist in evaluating the financial implications of business decisions and corporate initiatives.
  5. Compliance & Risk Management:
    • Ensure adherence to financial regulations and internal policies.
    • Assist in managing financial audits and implementing audit recommendations.
    • Identify and mitigate financial risks associated with operations and business activities.
  6. Leadership & Collaboration:
    • Guide and mentor junior financial analysts, promoting a culture of continuous learning.
    • Collaborate with cross-functional teams to support company-wide initiatives and drive organizational success.
    • Present financial insights and recommendations to senior management and stakeholders.
Required Skills & Qualifications:
  • Education:
    • Bachelor's degree in Finance, Accounting, Economics, or a related field; MBA or CFA preferred.
  • Experience:
    • 6 to 10 years of experience in financial analysis, ideally in a financial operations or corporate finance capacity.
    • Strong background in budgeting, forecasting, and financial reporting.
  • Technical Skills:
    • Proficient in financial modeling and analysis tools (e.g., Excel, SAP, Oracle, or similar).
    • Experience with financial planning software and ERP systems.
    • Solid understanding of financial regulations and compliance standards.
  • Analytical Skills:
    • Exceptional analytical and problem-solving abilities, with a strong attention to detail.
    • Capability to interpret complex financial data and convert it into actionable insights.
  • Communication Skills:
    • Strong written and verbal communication skills, capable of presenting complex information clearly.
    • Proven ability to collaborate effectively with cross-functional teams and influence decision-making.
  • Leadership Skills:
    • Experience in leading projects and mentoring junior team members.
    • Demonstrated ability to manage multiple priorities and meet deadlines in a dynamic environment.

Join Augmentjobs as a Lead Financial Operations Analyst and play a crucial role in shaping the financial trajectory of our organization.