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The Intersect Group

Senior Financial Analyst (Alpharetta)

The Intersect Group, Alpharetta, Georgia, United States, 30239

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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