NorthPoint Search Group
Senior Financial Analyst FP&A
NorthPoint Search Group, Atlanta, Georgia, United States, 30383
Senior Financial Analyst, FP&A
Our client has an immediate need for a Senior Financial Analyst.
Responsibilities: •
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
wfranks@northpointsearchgroup.com
Click here to apply online #J-18808-Ljbffr
Our client has an immediate need for a Senior Financial Analyst.
Responsibilities: •
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
wfranks@northpointsearchgroup.com
Click here to apply online #J-18808-Ljbffr