- Financial Management:Oversee brand financial activities, including forecasting, budgeting, and profitability analysis.Utilize predictive models to provide actionable insights for financial performance and long-term forecasts.Collaborate with cross-functional teams to gather and analyze relevant information, presenting insightful findings and recommendations to management.Support the annual budgeting process and develop cost-efficient initiatives to optimize resource utilization.
- Finance Support:Partner with brand teams to provide financial insights and support short and long-term initiatives.Collaborate with cross-functional teams to improve analysis and ensure accurate reflection of monthly performance in financial systems.Conduct monthly analysis of profit & loss statements and provide performance recommendations to business partners.Assist in preparing monthly and quarterly financial results packages and presentations for senior leadership teams.
- Forecast and Budget:Participate in the annual budgeting process and perform quantitative analysis to provide insights on profitability drivers.Conduct detailed research and variance analysis against forecasts, budgets, and actuals.Assist in coordinating and analyzing monthly forecast cycles and financial statement forecasting.
- Financial Reporting:Prepare and automate detailed financial reports, dashboards, and presentations for management and finance team.Reconcile financial systems to ensure accurate reflection of business data in financial reporting.Respond to ad hoc financial analysis requests.
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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 ...
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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 ...
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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. ...
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Financial Analyst
1 day 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 ...
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Financial Analyst
6 days ago
Accountants One, Inc. Atlanta, United StatesAccountants One has been engaged by one of our best client relationships to help them hire a Financial Analyst with accounting experience. This is a great opportunity to join a company that likes to promote from within. · This role is highly visible to executive management inclu ...
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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 ...
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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 ...
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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 ...
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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 ...
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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 ...
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Financial Analyst
1 week ago
Vaco Atlanta, United StatesSENIOR FINANCIAL ANALYST · Now recruiting on behalf of a growing, mid-sized, PE-backed healthcare company in its search for an experienced Financial Analyst or Senior Financial Analyst. This role has outstanding exposure to executive leadership and plays a critical role in analy ...
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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 ...
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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 ...
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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 ...
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Financial Analyst
1 week ago
Brown & Brown Insurance Atlanta, United StatesBrown & 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 ...
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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 ...
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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 ...
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Financial Analyst
2 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, ...
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Financial Analyst
1 week ago
Brown & Brown Insurance Atlanta, United StatesBrown & 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 ...
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Financial Analyst
2 weeks ago
Trella Health Atlanta, United StatesWe are looking for a Financial Analyst to join our Finance & Accounting team to help manage the financial needs of our growing company. You will be responsible for a wide variety of tasks, such as creating business models to support organizational decision making, developing fina ...
Senior Financial Analyst - Atlanta, United States - Focus Brands
Description
Essential Functions
Job Summary
The Senior Financial Analyst is responsible for financial modeling, forecasting, reporting, P&L management, data analytics, and profitability analysis for brands within the GoTo portfolio. Serving as a key finance contact for business leaders, this position provides actionable insights and analysis to optimize growth and profitability. Additionally, the role supports annual budgeting, special projects, and ad hoc analysis for all brands and departments.
Travel Requirements