Senior Financial Analyst - Atlanta, United States - Vaco

Description

Summary: Our publicly traded client is seeking a Senior Financial Analyst to join their team. The Senior Financial Analyst will have the opportunity to work with operations. The Senior Financial Analyst will get excellent exposure to the business, C-suite and other high touch areas like acquisitions, operational analysis and FP&A. Our client is seeking a candidate in Atlanta as they offer a hybrid work environment.

Essential Functions

• Analyzes, consolidates, and interprets financial data and provides insightful and actionable reports and summaries.
• Performs detailed research and variance analysis against forecasts, budget and actuals, on costs, revenue, capital expense, liabilities, and other operating metrics.
• Develop and maintain financial models to support scenario analysis, business valuation, and strategic planning
• Collaborates with cross-functional teams to improve analysis and insight and to ensure monthly performance is accurately reflected in the company's financial systems.
• Collaborate with business units to develop accurate revenue and expense forecasts, identify risks and opportunities, and ensure alignment with organizational goals
• Completes monthly analysis of profit & loss statements and non-financial accounts to ensure accuracy and provide performance recommendations to business partners.
• Participates in the annual budgeting process which includes the preparation of detailed income and expense budgets
• Prepares and automates detailed financial reports, dashboards and presentations for management and the finance team.

Requirements

• Bachelor's Degree, Finance, Accounting
• 3-5 years of finance experience including forecasting, budgeting, and variance analysis
• Strong Excel skills and ability to build financial models
• Strong communication and collaboration skills