- Build annual budgets and quarterly financial forecasts
- Assist with the preparation and maintenance of long-term financial forecast
- Produce ad hoc financial and business models
- P/L management
- Present market and competitor information and commentary to the leadership team
- Create and maintain various financial and operational KPI's
- Tracking capital metrics
- Analyzing financial and operational results
- Utilize Power BI to deliver financial insight
- Building out forecasting, budgeting and financial reporting within the automated reporting tool
- Provide detailed analysis and commentary on financials statement
- Reviewing the business units existing operations, processes and procedures and recommending new productivity or cost saving initiatives
- Prepare business cases to support new investment, and strategic business decision
- Bachelor's degree or equivalent in Finance or Accounting
- 5+ years of relevant experience
- Experience with Power BI, Excel macros, and large ERP's
- Excellent verbal and written communication skills with ability to partners with senior leaders
- High level of business acumen
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Senior Financial Analyst - Atlanta, United States - firstPRO 360
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Description
We are partnering with a client located in Brookhaven, GA looking for a Senior Financial Analyst. This role is a hybrid position working in the office 3 days per week. We are looking for 5+ years of Analyst experience and strong communication skills.
Responsibilities
Qualifications