Senior Financial Planning and Analysis Professional

4 weeks ago


Peachtree Corners, Georgia, United States Korn Ferry Full time

For over seven decades, our client, a family of companies dedicated to family entertainment, has been driven by a purpose to bring families closer together.

With a workforce of over 12,000 employees, our client strives to create wholesome, immersive entertainment experiences that cater to every generation of the family.

We are an equal opportunity employer that aims to provide a workplace where every host, guest, and partner feels welcome, valued, and loved.

We believe that words and actions matter, which is why we treat all individuals with respect and equality.

Reporting to the Chief Financial Officer, the Senior Financial Analyst will support long-term strategic planning for the organization, including leading the company's capital planning process, modeling business development opportunities, and performing commercial analysis.

The position will interact significantly with the company's executive leadership and require the ability to fulfill ad-hoc requests from various internal sources to support decision-making and provide necessary insight to the company's management team.

The ideal candidate must be flexible, proactive, and able to work with ambiguity, while committing to the time requirements of this position, which may demand extended hours as required.

Key Responsibilities:

  • Lead the company's capital planning process.
  • Model new business development opportunities.
  • Perform commercial analysis.
  • Assist with board of director meeting prep.
  • Support the CFO's quarterly lender calls.

Financial Analysis and Reporting:

  • Assist in the preparation and analysis of monthly, quarterly, and annual financial reports.
  • Assist in the preparation of management reports, including variance analysis and key performance indicators (KPIs).
  • Provide financial insights and recommendations to support business decisions.

Budgeting and Forecasting:

  • Assist in the development and maintenance of the annual budget and periodic forecasts.
  • Monitor performance against budget/forecast and provide variance explanations.

Financial Modeling:

  • Develop and maintain financial models to support strategic initiatives and investment decisions.
  • Conduct scenario analysis to evaluate potential financial outcomes and impacts.
  • Prepare and distribute financial analyses on an ad-hoc basis.

Requirements:

  • MBA with 4-5 years of related experience.
  • Thorough computer-based analytical skills (e.g. Excel, PowerPoint).
  • Understanding of accounting principles, financial metrics, and financial statement relationships.
  • Exceptional attention to detail, analytical, and ability to prioritize workflow.
  • Ability to deliver high-quality work and execute under pressure and deadlines.
  • Strong verbal, written, and in-person communication skills.
  • Excellent organizational skills.

Desired Qualifications:

  • Prior experience working in a financial analyst role.
  • Experience in financial modeling.
  • Experience in basic valuation tools.

Compensation:

$105,000 - $115,000 salary plus 5% bonus.



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