Senior Financial Analyst Job at Polaris Financial Staffing, Atlanta, GA

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  • Polaris Financial Staffing
  • Atlanta, GA

Job Description

About the Company : Our client in Buckhead is seeking a Senior Financial Analyst that will get the opportunity to be involved with M&A, Operational and Financial Analysis as well as process improvement.

About the Role : You would report to the Director of Finance located in their beautiful Buckhead office (5 days/week). Compensation is up to 120K base plus bonus.

Responsibilities :

  • REPORTING & BUSINESS MANAGEMENT:
  • Provide weekly KPI reporting to Operational Management
  • Assess the weekly results and highlight key takeaways; the Financial Planning & Analysis/FP&A team will partner with the operations leaders to drive business productivity and ensure the regions are on pace to meet/exceed budget
  • Review weekly results with the Operations Region Leads and Operation Management during weekly regional calls; FP&A will have to coach operations on reporting/financial results
  • Support business intelligence tool report creation and training
  • Prepare month-end variance analysis reports
  • Leverage understanding of the variances to drive tactical operational changes and forecast updates
  • Expense analysis – determine areas of opportunity (where are regions seeing unfavorable spend trends?)
  • Prepare executive Monthly Business Review presentations
  • Executive review of month-end results, latest forecast, status of business
  • Partner with Sales and Operations Region Leads to assess existing and potential business opportunities
  • Perform ROI analysis of key spend

  • BUDGETING/FORECASTING:
  • Drive the forecasting & budgeting processes (in partnership with Senior Manager of Finance) and work extensively with Operational Region Leads to formulate assumptions and help identify risks/opportunities
  • Participate in strategic discussions prior to annual budgeting

  • PROCESS IMPROVEMENT:
  • Make recommendations regarding changes in policies, procedures, tools, and internal controls
  • Challenge the status quo and continuously seek opportunities to streamline functions
  • Evaluate operations to assist operational management decision-making

QUALIFICATIONS:

  • Bachelor’s degree in Accounting, Finance, or other related field
  • MBA and/or CPA and/or CMA is a plus
  • Data Science Minor is a plus
  • Two+ years accounting and/or financial analysis and planning experience

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