What part will you play?
The Atlanta or Kenilworth based Senior Financial Planning & Analysis Analyst will lead forecasting efforts, month end variance analyses, KPI reporting, and strategic analyses. This role will develop robust driver-based forecasting models, build industry/company knowledge, and develop a strong understanding of financial and operational metrics in order to serve as a value-added businesspartner to Executive business leaders.
What will you be doing?
The job responsibilities of the Senior FP&A Analyst include the following:
Prepare financial data for reports, meetings, and management and signal key messages fromthe data
Responsible for the preparation of quarterly and annual forecasts
Serve as a strong partner with the Sales and Operations organizations as a key information bridge
Develop and maintain sales incentive plans
Develop and execute appropriate processes targeted at accurate and timely data managementand analysis. This includes both the data mining aspect of getting the right information, doingthe analysis of the data, and delivering it to business partners to use in their role with thebusiness and functional leaders
Build forecast models using key drivers, trend analysis, economic, and external factors, etc. and monitor the accuracy and predictability of existing models
Review models and analytical tools prepared by team members for quality, accuracy, and continuously driving process efficiencies
Partner with accounting and treasury organizations as needed
Perform other tasks as assigned
What do we require from you?
Bachelor’s degree in Business, Finance, Accounting, or Economics required; MBA preferred
7+ years’ experience in a financial analyst role
High proficiency with financial modeling and techniques; proficient with GAAP accounting [CPA not required]
Strong quantitative and analytical competency
Strong financial modeling experience
Self-starter with excellent interpersonal, communication, organizational, and problem-solving skills
Advanced Microsoft Excel and PowerPoint skills
Proficient in the use of financial, accounting, and budget software
Good business acumen
Strong team player
Excellent time management skills