Senior Financial Analyst - Atlanta, GA

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 to report to a Regional Finance Director of Financial Planning & Analysis and help drive profitability results. CPA preferred.

WHERE: Atlanta, GA

SALARY: $80K +/- plus bonus and full benefits

SENIOR FINANCIAL ANALYST

· 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

REQUIREMENTS:

· 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

Click here to apply online

Details