Corporate Finance Analyst

2 weeks ago


Atlanta, Georgia, United States Aztec Full time

Position Overview:


The Financial Analyst in the FP&A department will serve as a vital liaison for the Claims Cost Solutions leadership team, tasked with delivering precise, insightful, and timely financial guidance and support.

Success in this role requires the ability to act as a genuine partner to the business and the CCS Finance leadership team, combining strategic thinking with tactical execution.

The primary finance responsibilities encompass budgeting, financial analysis, forecasting, and expense oversight, along with daily operational management.
This position offers a hybrid work model.

Key Responsibilities:
Act as a daily business partner with the Accounting and Finance teams, as well as other organizational members.

Accountable for essential deliverables such as month-end reporting, quarterly forecasts, annual planning, a five-year strategic plan, ad-hoc requests, and various financial tasks.

Create financial models, capacity planning frameworks, analyses, and related presentations to support strategic initiatives.
Examine intricate financial data and reports to provide accurate and timely financial recommendations to management for informed decision-making.

Develop data-driven presentations and insightful business commentary, including conclusions, reconciliations, and recommendations for the Executive Leadership Team and the Board on a monthly, quarterly, and ad-hoc basis.

Work with extensive and complex datasets to analyze and report on key performance indicators (KPIs) and business drivers.
Enhance the organization's financial decision-making process through the analysis of financial outcomes, forecasts, variances, and trends.
Drive value within the business by improving margins, reducing costs, and fostering operational efficiencies.
Support the integration of mergers and acquisitions.

A mature thinker with strong communication and presentation skills; experienced in engaging with colleagues to present ideas and opportunities backed by data-driven insights.

Professional Experience: 3-5 years of progressive experience in FP&A or a related finance role.
A minimum of 3 years of experience as a Financial Analyst.
Experience with Workday and Office Connect is highly desirable.
Proficient in managing headcount and SG&A expenses.
Strong expertise in Microsoft Office.
Excellent planning and organizational skills, including the ability to manage multiple projects in a fast-paced environment.

Education:
A Bachelor's degree in Finance, Accounting, or a related quantitative field is required.

Work Environment:
Travel requirements to domestic destinations should be minimal.

A standard work week is expected, with the understanding that additional time may be necessary based on the overall needs of the integration and deadlines.

A typical business environment exists with moderate noise levels.
Ability to sit for extended periods is necessary.

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