- Consolidate and analyze financial data (budgets, income statement forecasts, etc.) considering the company's goals and financial standing.
- Drive critical and complex analysis and reporting of financial and operational variances to both budget and forecast.
- Directly manage monitoring, reporting, and analyzing of monthly financial month-end packages.
- Provide creative alternatives and recommendations to reduce costs and improve financial performance.
- Quickly respond to ad hoc queries from internal customers (senior/executive management).
- Evaluate the performance of our top customers and support senior leadership's efforts to create new incentive agreements in order to drive profitable growth.
- Partner with data & analytics team in the development of new reporting needed to provide further insights into our business performance.
- Create weekly revenue reports to provide senior leadership with an accurate view of variance to budget.
- Assist with creation of PowerPoint presentations to senior leadership for both internal and external purposes that bring the data to life through compelling visualizations.
- Create month-end journal entries for the division that get allocated down to the individual branch level.
- Other duties as assigned.
- Bachelor's degree in Finance or Accounting required.
- 3+ years progressive work experience in financial analysis and budgeting.
- Highly proficient in Excel modeling, PowerPoint, MS Word, and financial software applications.
- Experience with Workday, and Power BI is a plus.
- Ability to cleanse and analyze large datasets in order to find trends and draw conclusions.
- Strong problem-solving skills.
- Ability to maintain a high level of confidentiality.
- Effective communication & interpersonal skills.
- Excellent growth and advancement opportunities
- Competitive pay
- Generous benefits package: health, dental, vision, 401(k), etc.
- Education assistance: tuition reimbursement assistance, student loan repayment assistance, scholarships for dependents of teammates
- Employee Stock Purchase Plan
- Discretionary time off
-
Financial Analyst Ii
1 week ago
Cox Automotive Atlanta, United States**This role may reside in any Cox Automotive Retail Location including Atlanta, GA, North Hills, NY, Burlington, VT, and Mission, KS.** · **RESPONSIBILITIES (including, but not limited to): · - Monthly consolidation of financial expense results, variance analysis, R&O forecast, a ...
-
Financial Analyst/program, Planning
3 days ago
KBR Fulton, United States**Title**: · Financial Analyst/Program, Planning & Control Analyst · **Belong. Connect. Grow. with KBR** · Around here, we define the future. · We are a company of innovators, thinkers, creators, explorers, volunteers, and dreamers. But we all share one goal: to improve the world ...
-
Financial Analyst
1 week ago
City of Atlanta Atlanta, United StatesA · t the City of Atlanta, we are passionate about building and improving our community. Our police officers, firefighters and building inspectors keep our citizens safe. Our Public Works staff keeps our City clean and helps maintain, build and improve our City's infrastructure. ...
-
Financial Analyst
2 weeks ago
The Home Depot Atlanta, United StatesThe Financial Analyst Supply Chain Finance will support forecasting, expense allocations, and planning for Local Delivery. This role will assist Delivery Operations and Merch Finance in managing supply chain related expenses from both a forecasting Financial Analyst, Supply Chain ...
-
Financial Analyst
2 days ago
TRC Talent Solutions Atlanta, United StatesJob Description · Job DescriptionTRC is seeking a contract Financial Analyst to support our non-profit client in West Midtown1 Month Contract role · Onsite position · Key Responsibilities:Assist in financial planning and budgeting processes by gathering, organizing, and analyzin ...
-
Financial Analyst
2 weeks ago
Veritiv Atlanta, United Statesu 25 CF Extract and analyze financial, economic and operational data to support activity-based modeling and profitability proformas for domestic customers.u 00 A 0u 25 CF Assist in the preparation of various analyses to support operational efficie Financial Analyst, Financial, An ...
-
Financial Analyst
1 week ago
Accountants One Atlanta, United StatesFinancial/Data Analyst - Buckhead · National financial services company is adding 2 analyst roles at their Atlanta office. This role is a combination of Data and Financial analytics - the ideal candidate has a high degree of comfort with Excel - v and h look ups, pivots, etc. Ve ...
-
Financial Analyst
2 weeks ago
Creative Financial Staffing Atlanta, United StatesCreative Financial Staffing has partnered with a regional real estate development company to identify a Financial Analyst to join their growing team. · Highlights of the Financial Analyst Opportunity: · Niche real estate development company with a strong growth trajectory · High ...
-
Financial Analyst
1 week ago
Unifi Atlanta, United StatesThe FP&A Analyst is a key player in the finance organization responsible for managing all major stations (Hubs) within the aviation portfolio as an individual contributor. The role requires strong analytical capabilities, leadership, the ability to effectively communicate to both ...
-
Financial Analyst
1 week ago
City of Atlanta Atlanta, United StatesAt the City of Atlanta, we are passionate about building and improving our community. Our police officers, firefighters and building inspectors keep our citizens safe. Our Public Works staff keeps our City clean and helps maintain, build and improve our City's infrastructure. Our ...
-
Financial Analyst
1 week ago
Abbott Laboratories company Atlanta, United StatesDevelop budgets and forecasts in support of annual Plan and quarterly LBE (Latest Best Estimate) for Atlanta Operations. Perform variance analysis and identify key drivers in support of business performance improvement and strategic decision-making. Financial Analyst, Financial P ...
-
Financial Analyst
1 week ago
WellStreet Urgent Care Atlanta, United StatesThe primary role of the Financial Analyst is supporting the Accounting and Finance teams through payroll analysis, financial planning and budgeting, and financial and operational analysis. This person will maintain existing forecasting/budgeting/reporting models and reports and h ...
-
Financial Analyst
1 week ago
GreenSky® Atlanta, United StatesWe are hiring a full-time Financial Analyst to join our team This is a hybrid opportunity (2-3 days/week in our Sandy Springs office and remote). · The Financial Analyst will support the core FP&A processes for the assigned business unit and/or assigned expense P&L lines and will ...
-
Financial Analyst
1 week ago
Piedmont Atlanta, United States· JOB PURPOSE: · Responsible for assisting Senior Financial Analysts, Finance Director, Executive Finance Director, and CFO with assigned projects within the Piedmont Physician Enterprise Finance department. · KEY RESPONSIBILITIES: (analyst will be assigned to one of the follo ...
-
Financial Analyst
3 days ago
The Home Depot Atlanta, United StatesThis position prepares economic and financial analyses and forecasts for use in the development of financial business decisions supporting The Company Store. Key Responsibilities:Performs economic and financial research and analyzes internal and ext Financial Analyst, Financial, ...
-
Financial Analyst
1 week ago
Donato Technologies Inc Atlanta, United StatesUrgently looking for solid strong and seasoned financial analysts with very strong financial analytical & outstanding written and oral communication skills · Ideal candidates must have CFA level 1 certification · Need financial Analyst with very strong excel and office experience ...
-
Financial Analyst
1 week ago
NCR Atleos Atlanta, United StatesAbout NCR · NCR Corporation (NYSE: NCR) is a leader in transforming, connecting and running technology platforms for self-directed banking, stores and restaurants. NCR is headquartered in Atlanta, Ga., with 38,000 employees globally. NCR is a trademark of NCR Corporation in the ...
-
Financial Analyst
1 week ago
Creative Financial Staffing Atlanta, United StatesCreative Financial Staffing has partnered with a regional real estate development company to identify a Financial Analyst to join their growing team. · Highlights of the Financial Analyst Opportunity: · Niche real estate development company with a strong growth trajectory · Hi ...
-
Financial Analyst
1 week ago
Creative Financial Staffing Atlanta, United StatesCreative Financial Staffing has partnered with a regional real estate development company to identify a Financial Analyst to join their growing team. · Highlights of the Financial Analyst Opportunity: · Niche real estate development company with a strong growth trajectory · Hi ...
-
Financial Analyst
1 week ago
Centurion Health Atlanta, United StatesJob Details · Job Location · GA, Atlanta - Atlanta Regional Office - Atlanta, GA · Position Type · Full-Time · Education Level · Bachelor's Degree · Travel Percentage · None · Job Shift · Day · Job Category · Corporate · Description · Centurion is proud to be the prov ...
Financial Analyst - Atlanta, United States - Brown & Brown Insurance
Description
Brown & Brown is seeking a Financial Analyst to join our growing team in Atlanta, GA This individual develops dashboards and reports for trending and analysis of specific business objectives & processes. The Financial Analyst must be able to work in a team environment and possess a strong independent work ethic, have excellent computer and presentation skills, be a critical thinker, and thrive in a fast-paced environment.
WHAT YOU'LL DO:
WHAT YOU'LL NEED:
WHAT WE OFFER:
