PCRecruiter company
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 RESPONSIBILITIES:
- 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 regions 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
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