Financial Planning and Analysis Director

2 weeks ago


Atlanta, Georgia, United States The Bolton Group Full time
About the Role

The Bolton Group is seeking a highly skilled Financial Planning and Analysis Manager to join our team. As a key member of our finance department, you will play a pivotal role in providing financial insights and strategic support to drive the company's growth.

Key Responsibilities
  • Develop and maintain complex financial models to support strategic planning, budgeting, and forecasting.
  • Prepare accurate and timely financial forecasts and budgets, including monthly, quarterly, and annual projections.
  • Conduct in-depth financial analyses to identify trends, assess risks, and evaluate the impact of business decisions.
  • Prepare financial reports and presentations for senior management and the board of directors.
  • Collaborate with cross-functional teams to gather financial data, analyze performance, and identify opportunities for improvement.
  • Advise on financial strategies and provide recommendations to support business growth and profitability.
Requirements
  • Bachelor's degree in Finance, Accounting, or a related field.
  • 5-7 years of progressive experience in financial planning and analysis.
  • Strong analytical and problem-solving skills.
  • Advanced proficiency in Excel and financial modeling tools.
  • Excellent communication and presentation skills.
  • Ability to work independently and as part of a team.
Preferred Qualifications
  • MBA or advanced degree in Finance.
  • Experience in a fast-paced, high-growth environment.
  • Knowledge of financial reporting standards (e.g., GAAP, IFRS).


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