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

a1JZbzVWWVh4RHg2YVR2UTh2M0YrKzE3dkE9PQ==
  • 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

Job Tags

Similar Jobs

Terumo Neuro

Territory Sales Manager Job at Terumo Neuro

 ...territory sales goals. Develop and execute a comprehensive territory business plan in collaboration with the Regional Sales Manager (RSM) to drive sales growth, market penetration, and account development. Cultivate customer relationships to advance business and... 

Royal Caribbean Cruises, Inc.

Junior Seaman Job at Royal Caribbean Cruises, Inc.

Junior SeamanThis team is responsible for the maintenance and conservation of the ship's decks and superstructures. The primary duty is to aid the watchkeeping team in keeping a safe lookout and to report all sightings and dangers. The Junior Seaman must hold the certificates...

Total Quality Logistics

Sales Representative - $7,500 Housing stipend, $2,500 Sign-on Bonus & PAID RELOCATION to Cincinnati Job at Total Quality Logistics

 ...year. ~ A 26-week paid training and mentoring program to get you set up for success. ~ A paid relocation package and a $2,500 sign-on bonus to make your transition to Cincinnati as smooth as possible. ~ Comprehensive health, dental, and vision coverage (... 

Upward Health

Licensed Clinical Social Worker Job at Upward Health

 ...needs. We serve patients throughout their communities, and we diagnose, treat, and prescribe...  ...integrated, and coordinated care delivery services that improve outcomes and reduce costs...  ...experience in a healthcare setting (physicians office, PCMH, hospital, clinic, home care or... 

Northern Arizona Healthcare

Lab Assistant 1, Relief - Flagstaff, AZ Job at Northern Arizona Healthcare

The Laboratory Assistant is responsible for the collection and receipt of specimens, proper entry into the LIS computer, preparation of samples...  ...time of service. Properly distributes specimens within the lab announcing STAT if applicable. Uses two identifiers correctly...