Senior Financial Analyst

4 weeks ago


Alpharetta GA USA, United States MarketSource Full time
Job Summary

MarketSource is seeking a highly skilled Senior Financial Analyst to join our team. As a Senior Financial Analyst, you will be responsible for performing financial analysis, escalation of issues, and reporting functions for MarketSource's Business Units.

Key Responsibilities
  • Perform financial analysis for assigned programs with monthly reporting
  • Prepare budgets, rolling forecasts, financial reports, and variance explanations for respective programs
  • Monitor program adherence to approved budgets and provide revenue & margin analysis
  • Develop and present supporting explanations for month-end results requiring variance analysis
  • Implement monthly reporting and analysis of programs, including P&L review with program leadership
  • Profitability analysis of ongoing programs
  • Partner with Financial Analyst and Program Accountant for respective programs
  • Understand Agreement amendments/modifications and incorporate changes for customer support, financial analysis
  • Recommend actions to Program leadership through analyzing and interpreting data
  • Lead team projects
  • Assist in providing pricing models for new business and existing business opportunities
Requirements
  • Proven ability to lead team projects both within Finance and cross-functionally
  • Strong work ethic and interpersonal skills with ability to work in a team environment in which open/honest communication is expected
  • Strong financial and business acumen
  • Strong analytical skills
  • Strong problem-solving and communication skills (verbal and written) with an emphasis on customer service
  • Strong organizational, multi-tasking skills, and the ability to follow through on tasks
  • Working knowledge of Oracle and proficiency in Microsoft Office with emphasis in Excel and Word
  • Ability to work independently and as a team player
  • Ability to communicate to a diverse audience in non-financial terms
  • Goal-driven and strong work ethic
  • Displays Company Core Values and Competencies
Education and Experience
  • Bachelor's degree in business (Accounting or Finance preferred)
  • One to two years of financial operations/analysis or accounting experience, preferred


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