Senior FInancial Analyst
$80kStaff Financial Group
Senior Financial Analyst Position
Our client is looking for someone with a strong mix of accounting and finance experience for a Senior Financial Analyst position in Atlanta, GA.
Large publicly-traded global company based in Atlanta, GA
Senior Financial Analyst - Shared Services - to report to a Regional Finance Director of Financial Planning & Analysis and help drive profitability results. CPA preferred.
Sandy Springs, GA
$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
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