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Senior Financial Analyst FP&A

NorthPoint Search Group

This is a Full-time position in Atlanta, GA posted November 12, 2021.

Senior Financial Analyst, FP&A
Our client has an immediate need for a Senior Financial Analyst.
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 [email protected]
Click here to apply online

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