Alpharetta, United States
over 1 year ago
Sr. Financial Analyst - Shared Services
Alpharetta - Windward Pkwy
This Sr. Financial Analyst will be responsible for working with multiple cross-functional partners across finance, accounting, and the various functions that we support – including direct interaction with executive business partners. The Sr. Financial Analyst will play a critical role supporting corporate finance in the areas of G&A shared services (finance, accounting, legal, HR, procurement, facilities, and other areas). The primary responsibilities of the position include supporting the forecasting and budgeting processes as well as driving other accounting, analytical, and reporting needs including monthly reporting and analysis of results.
Complete variance analyses for month to date and year to date financial results against budget, prior year and forecast
Continue to enhance effectiveness by building simple and effective analytical tools which enable better trend analysis and forecasting capabilities
Develop and monitor shared service allocations (allocating centralized costs to the individual business units)
Support the development of automated reporting, dashboards, and visualization tools to improve speed and accuracy of insights
Various other standard and ad hoc projects and initiatives, as required
A Bachelor’s degree required with preference toward a degree in accounting, finance, economics, or related quantitative discipline. CPA/MBA preferred.
3-5 years of professional experience in a corporate finance or related function with a demonstrated record of success
Must have extremely strong MS Excel skills and experience with financial consolidation, reporting, and forecasting tools
Financial modeling expertise a must
Financial systems experience required, TM1 and Oracle experience is preferred
Ability to summarize and present transaction volume/trends to management
Strong interpersonal skills necessary to interact effectively with all levels of the organization
Demonstrated quantitative analytical skills required
Ability to work effectively both independently and as part of a team
Financial business partner experience preferred
Strong organizational skills and attention to detail
Ability to multi-task and work in a challenging fast paced environment
Excellent written and verbal communication skills
Maturity, professionalism, and high level of discretion are required
Comfort dealing with ambiguity
Strong work ethic with a positive, can-do attitude
Independent worker and analytical thinker with an ability to conduct research, data analysis and resolve complex problems
Strong presence with the ability to interact with Senior Leadership
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