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PCRecruiter company

Senior Financial Analyst

PCRecruiter company, Atlanta

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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:
  1. Variance explanations for month end close and corporate reporting
  2. Consolidation of regional financial entity reporting
  3. Act as the point of contact for regional aging and report out to corporate
  4. Develop the regional budgets and forecast in JDE/Workforce Management
  5. Liaison with the field to identify and quantify forecast adjustments
  6. Liaison with Shared Services Accounting support to identify and quantify variances
  7. Assist Regional Vice Presidents in development of action plans to correct variances and achieve financial goals
  8. Participate in weekly/month-end P&L review calls
  9. Identify and understand forecast drivers for incorporation into regions fiscal forecast. Prepare materials (business/action plans & financial analysis) for quarterly leadership business reviews
  10. Strategic reporting and analysis in support of contract bid proposals
  11. Proactive support for troubled accounts and action plans
  12. Manage new/closed account requests, review billings payroll and accruals
  13. Ensure field completes transfer of capital assets and required system updates
REQUIREMENTS:
  1. BBA in Finance, MBA, CPA preferred
  2. 3-5 years of financial analysis and accounting experience, preferably in a service based publicly traded company
  3. GAAP & strength in transactional accounting and balance sheet reconciliations
  4. Can handle high volume business requirements & environment
  5. Experience preferred (not required): JDE/Workforce Management, Insight financial reporting tool, ePay payroll system, Hyperion, Oracle.
  6. 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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