Senior Financial Analyst
Job Type: Direct Hire
Work Type: On-Site
Location: Duluth, Georgia
Job Id: #3147
Senior Financial Analyst – Operations with a Fortune 500 company.
Summary
The Senior Financial Analyst – Operations is responsible for financial analysis, reporting, and forecasting for the Company’s operational teams. The role will work closely with a broad stakeholder group composed of Executives, Market Directors, General Managers, and Controllers, and will be a critical part of the team making operational decisions for very complex and important parts of the business.
Responsibilities
- Develop market/brand specific financial models and decision frameworks enabling the business to manage the inventory portfolio
- Partner with key stakeholders to automate data analysis to accelerate decision making and focus efforts on strategic recommendations
- Streamline reporting to deliver a balance between detailed metrics and higher-level operational dashboards
- Learn Company’s accounting methodology and incorporate it in the forecasting process
- Work with Financial Systems and Operational teams in annual budget preparation, and monitor budget adherence, identifying opportunities for cost optimization
- Recommend process improvements and serve on teams to design and implement solutions
- Partner with Internal Auditors to ensure operational teams comply with Company policies and procedures and communicate any deviation from these policies
- Assist with ad hoc analysis, addressing questions from various departments and the Executive team
- Support the operational teams through reporting analysis and trend reporting
Requirements
- Undergraduate degree in economics, finance, business administration, accounting or engineering
- MBA or Masters in Finance preferred
- 3-5 years of progressive FP&A experience
- Advanced Microsoft Excel skills
- Understanding of regular and special financial statements including (but not limited to) balance sheets, budgets, forecasts, profit and loss statements; Experience in budget preparation and variance reporting
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