The Intersect Group
Senior Financial Analyst (Alpharetta)
The Intersect Group, Alpharetta, Georgia, United States, 30239
Responsibilities:
Support monthly financial close processes and reporting activities
Develop and manage budgets and forecasts across 50+ business units
Design and track financial and operational KPIs for business performance
Build and maintain financial models to support decision-making
Prepare internal and board-level financial presentations
Partner with operations and corporate leaders to align financial plans
Identify areas for automation and process improvement in reporting
Provide ad hoc analysis to support strategic business initiatives
Requirements:
36 years of experience in FP&A, financial modeling, and analysis
Strong proficiency in Excel; Power BI experience preferred
Experience with NetSuite Planning & Budgeting (highly preferred)
Exposure to SmartView or similar financial reporting tools
Solid understanding of GAAP and financial reporting standards
Strong communication skills and ability to partner cross-functionally
Full P&L exposure and KPI development experience
Bachelor's in Finance, Accounting, Economics, or related field
Experience in healthcare is a plus