Senior Financial Analyst
Robert Half - Smyrna, GA
Apply NowJob Description
The Sr. Financial Analyst will report to the FP&A manager and will support all functions within the company. The candidate must be able to quickly ramp-up the learning curve to identify the key levers of performance. Must be able to collaborate across all functional areas of the business constructively and efficiently. This role is located in Smyrna and in the office three days a week. Great opportunity to grow within the company. ResponsibilitiesSupport FP&A with the completion of the monthly bottoms up forecastLead monthly operating expense forecast and variance calls with executive leadership team membersReport commercial sales and daily volumes with analytical insightsManage upload of annual budget and monthly forecasts in planning software Proactively perform research and analysis on operating expense variances and trendsAssist in the preparation of monthly financial reporting and analysis decks, KPI reporting, and researching variances to targetsAssist with routine cash forecasting and analysisManage quarterly market growth file to help assess organic growth and share capture vs peersPerforms ad hoc data requests to support critical strategic initiativesDrive continuous improvement in FP&A and cross-functional processes0-10% TravelQualificationsBachelor's Degree in accounting, finance, or other business field requiredMBA, CPA, or CMA a plus3-5 years of FP&A experienceExperience in PE-owned or publicly traded companies preferredAbility to adapt and thrive with change and complexityAdvanced Excel and PowerPoint skillsPower BI experience is a plus
Created: 2024-10-04