Senior Financial Analyst

4 weeks ago


Duluth, Georgia, United States Verinext Full time

pbJobTitle:/bSeniorFinancialAnalyst/ppbJobSummary:/b/ppTheSeniorFinancialAnalystpositionisbasedoutofDuluth,GAandreportstotheVPofFP&A.ThisroleplaysacriticalpartinsupportingtheVPofFP&Aandcross-functionalteamstoprovidefinancialanalysis,budgeting,forecasting,andreporting.AkeyaspectofthisroleinvolvesbuildingandmaintainingPowerBIdashboardsfortrackingkeyperformanceindicators(KPIs)andsupportingdata-drivendecision-making./ppbKeyResponsibilities:/b/pulliLeadfinancialanalysis,reporting,andforecastingprocessesincollaborationwithFP&A,sales,andoperationalteams./liliAssistwiththepreparationandanalysisoftheannualbudget,quarterlyforecasts,andadhocfinancialreports./liliSupportthesalesandoperationalteamsbyprovidingactionablefinancialinsightsandbuildingdashboardstotracksales,operationalperformance,andkeybusinessmetrics./liliWorkcloselywiththeVPofFP&Atoanalyzekeybusinessmetrics,identifytrends,andprovideactionableinsightsforbothfinancialandoperationaldecisions./liliBuildandmaintainPowerBIdashboardsthattrackKPIsandperformancemetricsforsalesandoperationsteams./liliConsolidateandanalyzefinancialdata(budgets,incomestatementforecasts,etc.)consideringthecompany'sgoalsandfinancialstanding./liliHandlelargedatasetsandextractvaluableinsightsfromERP(NetSuite)andCRM(Salesforce)systemstosupportdecision-makingacrossdepartments./liliCreateandmaintaincomplexfinancialmodelstoforecastbusinessperformance./liliCollaboratewithcross-functionalteamstogatherrelevantdata,reviewprocesses,andimprovefinancialreporting./liliSupportsystemintegrationinitiativesandensurefinancialdataintegritybetweenmultipleplatforms./liliPreparepresentationstoseniormanagement,providinginsightsonfinancialperformance,forecasts,andoperationalefficiencies./li/ulpbQualifications:/b/pulliBachelor'sdegreeinFinance,Accounting,Economics,orarelatedfield/lili5+yearsofrelevantfinancialanalysisexperience/liliProficiencyinERPsystemslikeNetSuiteandCRMsystemslikeSalesforceisrequired./liliStrongexperienceworkingwithlargedatasetsandconductingdata-drivenfinancialanalysis./liliAdvancedExcelskillsandotherMicrosoftOfficesuiteprograms/liliProficiencyinPowerBI,withexperiencebuildingandmaintainingdashboardsfortrackingKPIsandsupportingdecision-making./liliExperienceinbudgeting,forecasting,andfinancialmodeling./liliExcellentanalytical,problem-solving,andorganizationalskills./liliAbilitytoworkindependentlyandmanagemultipleprioritiesinafast-pacedenvironment./liliStrongcommunicationskills,withtheabilitytopresentfinancialandoperationaldatatoseniorleadership./li/ulpbBenefits:/b/pulliHealthCarePlan(Medical,Dental&Vision)/liliRetirementPlan(401k,IRA)/liliLifeInsurance(Basic,Voluntary&AD&D)/liliPaidTimeOff(Vacation,Sick&PublicHolidays)/li/ul



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