Our client is looking for someone with a strong mix of accounting and finance experience for a Senior Financial Analyst position in Atlanta, GA.
WHO: Large publicly-traded global company based in Atlanta, GA
WHAT: Senior Financial Analyst - Shared Services - to report to a Regional Finance Director of Financial Planning & Analysis and help drive profitability results. CPA preferred.
WHERE: Sandy Springs, GA
SALARY: $80K +/- plus bonus and full benefits
SENIOR FINANCIAL ANALYST - Shared Services
· Variance explanations for month end close and corporate reporting
· Consolidation of regional financial entity reporting
· Act as the point of contact for regional aging and report out to corporate
· Develop the regional budgets and forecast in JDE/Workforce Management
· Liaison with the field to identify and quantify forecast adjustments
· Liaison with Shared Services Accounting support to identify and quantify variances
· Assist Regional Vice Presidents in development of action plans to correct variances and achieve financial goals
· Participate in weekly/month-end P&L review calls
· Identify and understand forecast drivers for incorporation into region’s fiscal forecast. Prepare materials (business/action plans & financial analysis) for quarterly leadership business reviews
· Strategic reporting and analysis in support of contract bid proposals
· Proactive support for troubled accounts and action plans
· Manage new/closed account requests, review billings payroll and accruals
· Ensure field completes transfer of capital assets and required system updates
· BBA in Finance, MBA, CPA preferred
· 3-5 years of financial analysis and accounting experience, preferably in a service based publicly traded company
· GAAP & strength in transactional accounting and balance sheet reconciliations
· Can handle high volume business requirements & environment
· Experience preferred (not required): JDE/Workforce Management, Insight financial reporting tool, ePay payroll system, Hyperion, Oracle.
· Superuser Excel and PowerPoint skills to build models and presentations in support of financial analysis and reporting projections
Please send resume in Word to Jane@northpointsg.com.
Senior National Recruiting Manager
NorthPoint Search Group & Staff Financial Group