Job Description

Senior Financial Analyst, FP&A

Our client has an immediate need for a Senior Financial Analyst.

Planning and Budget – Excel model based planning and forecasting.
o Contribute to development of P&L – topline revenue/billings and operating expense
o Balance Sheet
o Cash Flow
o Business analysis/trend analysis
• Monthly variance analysis of Actuals vs Plan/prior year on revenue/billings and/or operating expense; trend analysis on actuals.
• Develop and maintain product P&Ls; analyze results and provide management summary.
• Support business operations on special projects/ad hoc requests. Examples are: multi-year projections, profitability analysis, investment payback
• Prepare and develop materials for monthly business reviews: For example, period reviews, board decks and corporate cost reviews.
• Various ad-hoc analysis

Knowledge, Skills and Abilities Required:
5 or more years Accounting/Finance experience with growing responsibility demonstrated, including, business operations analysis, profit analysis, Excel-based model
building/maintenance required
• BS in Accounting or Finance
• Proficient in Excel including advanced functions
• Proficient with business intelligence report writing tools, such as BI-360, Hyperion, COGNOS
• Proficient with CRM management systems
• Experience with ERP systems like JD Edwards, SAP, etc., preferred

For Immediate consideration, please forward your resume to William Franks, National Senior Recruiting Manager at

Click here to apply online


Atlanta GA
Date Posted