Senior Financial Planning and Analysis Professional

4 weeks ago


Atlanta, Georgia, United States Brilliant Staffing Full time
Job Description

At Brilliant Staffing, we are seeking a highly skilled Senior Financial Planning and Analysis Professional to join our team. This role will provide actionable financial analysis to aid in decision-making, applying best practices and new perspectives to address complex challenges. The successful candidate will be responsible for supporting a corporate technology alliance function, collaborating with business leaders and their teams.

Key Responsibilities:
  • Prepare and analyze major financial forecasts, including budget processes and expense/staffing forecasts.
  • Conduct financial analyses and reports for management, including statistical reporting.
  • Provide proactive financial analysis to help achieve strategic and financial goals.
  • Present financial information to senior management for effective decision-making, including business trend and key driver analysis.
  • Participate in planning, budgeting, and forecasting activities.
  • Track and analyze process improvement initiatives and profitability for customers, products, or business units.
Qualifications:
  • Bachelor's degree in Finance or a related field.
  • 3+ years of experience in FP&A or a similar finance role.
  • Proficient in Excel with knowledge of financial systems like Oracle Hyperion Planning, SAP, OBIEE, or Business Warehouse/BPC.
  • Basic understanding of GAAP principles.
  • Experience with month-end deliverables.


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