Sr. Financial Analyst
1 week ago
The Senior Financial Analyst analyzes relationships and trends of financial activity, develops and maintains divisional budgets and forecasts, and researches and answers questions regarding KPIs that drive financial performance. Additionally, the Senior Financial Analyst provides end to end dedicated support to functional areas in understanding financial results and developing plans and forecasts through comprehensive analysis.ESSENTIAL FUNCTIONS AND BASIC DUTIES:Reporting and Analysis - 100%Identifies trends, variances, and key issues and provides recommendations for adjustments.Assembles and tracks monthly business trends by incorporating deliverables: including variance analysis of financial results and key performance indicators.Provides detailed explanations of drivers of business performance versus prior year, forecast, and budget, through analysis of change and other key measures.Demonstrates a deep understanding of critical business issues, business drivers, and opportunities within the divisions.Lead financial planning and budgeting for divisions and cost centers.Provide support and guidance for the Financial Analyst to improve their skills and financial acumenHold divisions financial meetings to review performance and make recommendations.Performs profitability analysis and develops recommendations to address performance issues.Performs monthly analysis of performance and highlights drivers of variances versus budget and forecast.Monitors activity throughout the month and provides weekly updates on KPIs.Conducts and documents moderate to complex financial and ad hoc analysis projects.SECONDARY FUNCTIONS (IF APPLICABLE)Identifies, recommends, develops, and implements enhancements to processes related to budgeting, forecasting, modeling, and reporting of financial information.May work on special projects or other duties as assignedQUALIFICATIONS – EDUCATION, WORK EXPERIENCE, CERTIFICATIONSBachelor's degree in accounting or finance; MBA preferred4+ years of financial analysis experience, preferably in the staffing industryKNOWLEDGE, SKILLS, AND ABILITIESAbility to adhere to and exhibit the Company Values at all timesWorking knowledge of Microsoft Word, PowerPoint, Outlook, and TeamsAdvanced knowledge of Microsoft Excel (tables, pivots, functions, macros, data model)Working knowledge of DOMO and SalesforceStrong analytical skills in reviewing trend data and exception recognitionExcellent financial modeling skillsAbility to effectively manage multiple competing priorities in a fast-paced environmentExcellent communication skills - both oral and writtenAbility to build strong business relationships at all levelsStrong interpersonal skillsStrong attention to detailStrong organizational and time management skillsAbility to work independently and collaborativelySolid critical thinking and creative problem-solving skillsAbility to consistently meet goals, commitments, and deadlinesAbility to work with sensitive information and maintain confidentiality
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Sr. Financial Analyst
1 week ago
Alpharetta, United States LocumTenens.com Full timeThe Senior Financial Analyst analyzes relationships and trends of financial activity, develops and maintains divisional budgets and forecasts, and researches and answers questions regarding KPIs that drive financial performance. Additionally, the Senior Financial Analyst provides end to end dedicated support to functional areas in understanding financial...
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Sr. Financial Analyst
18 hours ago
Alpharetta, United States LocumTenens.com Full timeThe Senior Financial Analyst analyzes relationships and trends of financial activity, develops and maintains divisional budgets and forecasts, and researches and answers questions regarding KPIs that drive financial performance. Additionally, the Senior Financial Analyst provides end to end dedicated support to functional areas in understanding financial...
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Sr. Financial Analyst
3 weeks ago
Alpharetta, United States LocumTenens.com Full timeThe Senior Financial Analyst analyzes relationships and trends of financial activity, develops and maintains divisional budgets and forecasts, and researches and answers questions regarding KPIs that drive financial performance. Additionally, the Senior Financial Analyst provides end to end dedicated support to functional areas in understanding financial...
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Sr. Financial Analyst
1 week ago
Alpharetta, United States LocumTenens.com Full timeThe Senior Financial Analyst analyzes relationships and trends of financial activity, develops and maintains divisional budgets and forecasts, and researches and answers questions regarding KPIs that drive financial performance. Additionally, the Senior Financial Analyst provides end to end dedicated support to functional areas in understanding financial...
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Sr. Financial Analyst
1 week ago
Alpharetta, United States LocumTenens Full timeOverviewLocumTenens.com has been leading the way in a booming healthcare industry since 1995. Locum Tenens is a Latin phrase meaning, “to substitute for.” When hospitals are understaffed, they rely on us to find them the right temporary physicians to fill in when needed. Every associate at LocumTenens.com plays a role in getting patients seen, no matter...
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Senior Financial Analyst
2 weeks ago
Alpharetta, United States Arclin Full timeSenior Financial Analyst, Alpharetta, GAArclin USA is seeking talent for a Senior Financial Analyst role for our Alpharetta, GA location. Reporting to the Sr. Finance Manager, this role will act as the financial business partner to the Amines business unit with ownership of the P&L and inventory costing. This function will work closely with various...
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Sr. Financial Analyst
6 days ago
Alpharetta, GA, United States Jackson Healthcare Full timeOverview LocumTenens.com has been leading the way in a booming healthcare industry since 1995. Locum Tenens is a Latin phrase meaning, "to substitute for." When hospitals are understaffed, they rely on us to find them the right temporary physicians to fill in when needed. Every associate at LocumTenens.com plays a role in getting patients seen, no matter...
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Sr. Financial Analyst
5 days ago
Alpharetta, GA, United States LocumTenens.com Full timeOverview LocumTenens.com has been leading the way in a booming healthcare industry since 1995. Locum Tenens is a Latin phrase meaning, "to substitute for." When hospitals are understaffed, they rely on us to find them the right temporary physicians to fill in when needed. Every associate at LocumTenens.com plays a role in getting patients seen, no matter...
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Sr. Financial Analyst
2 weeks ago
Alpharetta, GA, United States LocumTenens.com Full timeOverview LocumTenens.com has been leading the way in a booming healthcare industry since 1995. Locum Tenens is a Latin phrase meaning, "to substitute for." When hospitals are understaffed, they rely on us to find them the right temporary physicians to fill in when needed. Every associate at LocumTenens.com plays a role in getting patients seen, no matter...
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Sr. Financial Analyst
1 week ago
Alpharetta, GA, United States Jackson Healthcare Full timeOverview LocumTenens.com has been leading the way in a booming healthcare industry since 1995. Locum Tenens is a Latin phrase meaning, "to substitute for." When hospitals are understaffed, they rely on us to find them the right temporary physicians to fill in when needed. Every associate at LocumTenens.com plays a role in getting patients seen, no matter...