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Accountants One

Financial Planning and Analysis Manager

Accountants One, Atlanta, Georgia, United States, 30383

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Overview

Financial Planning & Analysis Manager A nationally recognized firm specializing in advisory services, M&A, restructuring, and financial consulting—is hiring a

Corporate FP&A Manager

to join their growing team. This newly created role will work directly with the CFO and Controller on the corporate accounting team. Work with a

fast-paced, highly collaborative environment

where your analysis drives key business decisions. This role is in office, Buckhead. Base pay range

$125,000.00/yr - $160,000.00/yr Responsibilities

Provide FP&A finance support related to productivity, reporting, budgeting and metrics Assist in the preparation of monthly, quarterly, and annual financial reports including variance analysis Assist with analysis and due diligence of potential acquisitions Prepare utilization and gross profit reports Review and analyze Aged AR while working with senior leaders and in-house counsel on collections efforts Collect and analyze financial and operational data from various departments Create and maintain financial dashboards to track key performance indicators Work closely with our Canadian entity Qualifications

Bachelor\'s degree in Finance, Accounting 7-10 years of experience in financial analysis Strong analytical skills with proficiency in Excel (pivot tables, vlookups, data modeling) Experience with financial planning software and business intelligence tools preferred Understanding of financial statements and key performance metrics Attention to detail with a commitment to accuracy

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